Hello All!
Has
someone implemented this Brazilian Localization topic: DDA - Débito Direto Automático over SAP system?
We are implementing the OSS SAP Notes and we would like to get more information on what it is needed besides OSS SAP Notes application and infrastructure needs (like establishing communication with the provider/bank who is going to send out the "Varredura" files).
Any words will be very appreciated. Remembering this is a Brazilian Localization specific topic! 
Below is the list of SAP Notes I am implementing:
Sequence | Order | Application Area | SAP Note Number | Version | Short Text | Changed on | Category | Priority |
| 1 | Dep. 1514922 | XX-CSC-BR-FI | 1165696 | 4 | RFEBBU00: Error in Batch Input due to changes in Nota Fiscal | |||
| 2 | Dep. 1514922 | XX-CSC-BR-FI | 1225338 | 5 | RFEBBU00: Additional Changes to the note 1165696 | |||
| 3 | Dep. 1514922 | XX-CSC-BR-FI | 1306966 | 2 | J_1BBR30: XREF3 is not updated correctly with Boletofrom bank | |||
| 4 | Dep. 1514922 | XX-CSC-BR-FI | 1329307 | 2 | FF.5: Bank file with more than 99,999 lines incompletely processed | |||
| 5 | 1 | XX-CSC-BR-FI | 1514922 | 7 | BR:RFEBKA00:DDA Legal Changes for Febraban,Itau and Bradesco | 20110727 | Legal change | Correction with medium priority |
| 6 | Dep. 1051122 | XX-CSC-BR-FI | 1005924 | 3 | RFFOBR_A-The DME file does not include Rebate for ITAU | |||
| 7 | Dep. 1529125 | XX-CSC-BR-FI | 1051122 | 5 | Brazilian Bank Format for AR has syntax error | |||
| 8 | 2 | XX-CSC-BR-FI | 1529125 | 8 | BR:RFEBKA00:DDA Legal Changes for Febraban,Itau and Bradesco | 20110727 | Legal change | Correction with medium priority |
| 9 | 3 | FI-AP-AP-B1 | 1579415 | 6 | DDA Phase 2 development | 20110920 | Legal change | Correction with medium priority |
| 10 | Após 1579415 | MM-IV-LIV-CRE | 1702213 | 1 | MIRO: ESR data is deleted | |||
| 11 | 4 | FI-AP-AP-B1 | 1581476 | 1 | DDA:Incorrect length of the field A322(structure J_1BELBYA) | 20110420 | Correction of Legal Function | Correction with medium priority |
| 12 | 5 | XX-CSC-BR-FI | 1630442 | 1 | BR:RFEBKA00: Brazil DDA legal changes for Bradesco | 20111021 | Legal change | Correction with medium priority |
| 13 | 6 | XX-CSC-BR-FI | 1644550 | 1 | BR:Checkman errors rectified for Brazil DDA Bredesco Format | 20111027 | Program error | Correction with medium priority |
| 14 | 7 | XX-CSC-BR-FI | 1652414 | 1 | BR:DDA Brazil:Incorrect selection of DDA documents | 20111123 | Correction of Legal Function | Correction with high priority |
| 15 | 8 | XX-CSC-BR-FI | 1659236 | 1 | BR: DDA Post Processing | 20111216 | Correction of Legal Function | Correction with medium priority |
| 16 | Dep. 1666697 | XX-CSC-BR-FI | 1165696 | 4 | RFEBBU00: Error in Batch Input due to changes in Nota Fiscal | |||
| 17 | Dep. 1666697 | XX-CSC-BR-FI | 1225338 | 5 | RFEBBU00: Additional Changes to the note 1165696 | |||
| 18 | Dep. 1666697 | XX-CSC-BR-FI | 1653351 | 1 | BR: FB02 error in RFEBBU00 program | |||
| 19 | 9 | XX-CSC-BR-FI | 1666697 | 4 | BR:DDA Segment G and Segment H changes for Febraban | 20120224 | Correction of Legal Function | Correction with high priority |
| 20 | Dep. 1702609 | XX-CSC-BR-FI | 1627377 | 2 | BR:J_1BBR20:Error FB759 Bank details & & not in table T028B | |||
| 21 | 10 | XX-CSC-BR-FI | 1702609 | 1 | DDA: Bazil DDA Itau file with no account details | 20120827 | Program error | Correction with medium priority |
| 22 | 11 | XX-CSC-BR-FI | 1717247 | 1 | DDA: RFEBKA00: DDA document year different from file year | 20120611 | Program error | Correction with medium priority |
| 23 | 12 | XX-CSC-BR-FI | 1744913 | 2 | DDA: Enhancement point in program J_1BBR20 and RFFOBR_DDA | 20120920 | Correction of Legal Function | Correction with high priority |
| 24 | 13 | XX-CSC-BR-FI | 1781726 | 1 | RFFOBR_DDA: Single record delete, deletes multiple records | 20121114 | Program error | Correction with high priority |
Thanks and Kind Regards,
Daniel Carvalho.