Understanding the Setup of Batch Program Versions for Blocks

Use the ZJDE0004 version (ePIS Cofins Block Setup) of the Electronic Reporting Block Setup program (P76B0730) to set up the batch programs (UBEs) and versions to run for each block. When you set up the blocks, you must specify the UBE and versions to run for each block, and also the sequence number in which the system runs the batch programs. You set up versions of the programs provided by JD Edwards EnterpriseOne, and can also set up versions of the custom programs that are used create to generate blocks or populate registers for data that does not reside in JD Edwards EnterpriseOne tables.

Use the EFD PIS/COFINS Setup menu (G76B1121) to access the UBEs for tax reporting in order to set up versions with data selection and set the processing options. However, you must run these programs from the EFD PIS/COFINS Jobs Administrator program (P76B0740).

Review the following lists of programs that must be run to generate the output file:

Block	Program	Description
I	R76B040	EFD PIS/COFINS - Nota Fiscal Classification
A	R76B050	EFD PIS/COFINS Block A - Services Fiscal documents
C	R76B060	EFD PIS/COFINS Block C - Fiscal documents I - Goods
D	R76B070	EFD PIS/COFINS Block D - Fiscal documents II - Services
F	R76B080	EFD PIS/COFINS Block F - Other Fiscal Documents
M	R76B090	EFD PIS/COFINS Block M - PIS and COFINS Reporting
1	R76B100	EFD PIS/COFINS Block 1 - Reporting Complement
0	R76B110	EFD PIS/COFINS Block 0 - File Opening
9	R76B120	EFD PIS/COFINS Block 9 - File Closing