How to use FIGLMX_AUXACCT - Transaction for Mexico AuxAccounting

SAP Transaction Code - Details

• Transaction Code: FIGLMX_AUXACCT

  Description: Transaction for Mexico AuxAccounting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Mexico > Electronic Accounting > Generate XML Files for Auxiliary Accounting

• • Program: RPFIGLMX_AUXACCOUNTING

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-MX

    Package Description: Mexico Localization FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-MX

    Description: Financials Mexico

Smart SAP Assistant

• SAP Tcode: FIGLMX_AUXACCT - Transaction for Mexico AuxAccounting

  
  Overview:
  FIGLMX_AUXACCT is a transaction code used in SAP systems for Mexico AuxAccounting. It is used to manage the accounting of auxiliary accounts in Mexico. 
  
  Functionality:
  FIGLMX_AUXACCT allows users to create, view, and edit auxiliary accounts in Mexico. It also allows users to assign accounts to different companies and to assign different account types. Additionally, it provides users with the ability to view and edit account balances and to transfer funds between accounts. 
  
  Step-by-step How to Use:
  1. Log into the SAP system and enter the transaction code FIGLMX_AUXACCT. 
  2. Select the “Create” option to create a new auxiliary account. 
  3. Enter the required information such as company code, account type, and account number. 
  4. Select “Save” to save the new account. 
  5. To view or edit an existing account, select the “Display” option and enter the account number. 
  6. To transfer funds between accounts, select the “Transfer” option and enter the source and destination accounts along with the amount of funds to be transferred. 
  7. Select “Save” to complete the transfer. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the functionality of FIGLMX_AUXACCT before using it in order to ensure that all transactions are completed correctly and efficiently. Additionally, users should ensure that all transactions are properly documented for audit purposes.