How to use FIARJ1AFCIDIS - Credit invoice list for ARgentina

SAP Transaction Code - Details

• Transaction Code: FIARJ1AFCIDIS

  Description: Credit invoice list for ARgentina

  Release: S/4HANA only

• • Program: J_1AFCIDIS

    Screen: 1000

    Authorization Object:

  • Development Package: J1AF

    Package Description: FI Localization (Argentina)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AR

    Description: Financials Argentina

Smart SAP Assistant

• SAP Tcode: FIARJ1AFCIDIS - Credit invoice list for ARgentina

  
  Overview:
  FIARJ1AFCIDIS is an SAP transaction code used to generate a list of credit invoices for customers in Argentina. This report provides a comprehensive overview of all credit invoices issued to customers in Argentina, including the invoice number, customer name, and total amount due. 
  
  Functionality:
  The FIARJ1AFCIDIS transaction code allows users to generate a list of credit invoices for customers in Argentina. This report provides a comprehensive overview of all credit invoices issued to customers in Argentina, including the invoice number, customer name, and total amount due. The report also includes information about the payment terms and due date for each invoice. 
  
  Step-by-step How to Use:
  To generate the FIARJ1AFCIDIS report, follow these steps 
  1. Log into SAP and enter the FIARJ1AFCIDIS transaction code. 
  2. Select the “Credit Invoice List” option from the menu. 
  3. Enter the date range for which you want to generate the report. 
  4. Select “Argentina” as the country for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations:
  It is recommended that users review the generated report carefully before making any decisions based on its contents. Additionally, users should ensure that they are using the most up-to-date version of SAP when generating this report.