CFDI_MONITOR - CFDI: Monitor Approval Requests

SAP Transaction Code - Details

• Transaction Code: CFDI_MONITOR

  Description: CFDI: Monitor Approval Requests

  Release: S/4HANA and ECC 6

• • Program: CFDI_MONITOR_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_MONITOR - CFDI: Monitor Approval Requests

  
  Overview: 
  CFDI_MONITOR is a SAP transaction code used to monitor approval requests for CFDI (Comprobante Fiscal Digital por Internet) documents. CFDI documents are digital invoices used in Mexico for tax purposes. This transaction code allows users to view the status of their approval requests and take action accordingly. 
  
  Functionality: 
  CFDI_MONITOR provides users with an overview of their approval requests, including the request number, document type, document number, and status. It also allows users to view the details of each request, such as the date and time it was created, the approver assigned to it, and the current status of the request. Additionally, users can take action on their requests by approving or rejecting them. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CFDI_MONITOR in the SAP command field. 
  2. The Overview: screen will appear, displaying all of your approval requests. 
  3. Select a request to view its details by double-clicking on it. 
  4. Review the details of the request and take action by approving or rejecting it. 
  5. Once you have taken action on the request, click “Save” to confirm your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CFDI document types before using this transaction code. Additionally, users should ensure that they have the necessary authorization to approve or reject requests before taking any action on them.