CFDI_CANC - Cancellation request report

SAP Transaction Code - Details

• Transaction Code: CFDI_CANC

  Description: Cancellation request report

  Release: S/4HANA and ECC 6

• • Program: CFDI_CANC_REQ_MX

    Screen: 1000

    Authorization Object:

  • Development Package: ID-MX-DI

    Package Description: Localization Mexico - Digital Invoice

    Parent Package: APPL

  • Module/Component: FI-LOC-SD-MX

    Description: Sales and Distribution for Mexico

Smart SAP Assistant

• SAP Tcode: CFDI_CANC - Cancellation request report

  
  Overview: 
  CFDI_CANC is a SAP transaction code used to generate a cancellation request report. This report is used to view and manage the cancellation requests of electronic invoices. 
  
  Functionality: 
  The CFDI_CANC transaction code allows users to view and manage the cancellation requests of electronic invoices. It provides a detailed overview of the status of each request, including the date and time of the request, the type of request, and the status of the request. 
  
  Step-by-step How to Use: 
  1. Enter the CFDI_CANC transaction code in the SAP command field. 
  2. Select the “Cancellation Request Report” option from the menu. 
  3. Enter the date range for which you want to view cancellation requests. 
  4. Select the “Execute” button to generate the report. 
  5. The report will display all cancellation requests within the specified date range, along with their status and other details. 
  
  Other Recommendations: 
  It is recommended that users review all cancellation requests regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware that some requests may take longer than others to process, depending on their complexity and other factors.