How to use FIGLMX_EACCT - Transaction for Mexico E-Accounting

FIGLMX_EACCT - Overview

• Transaction Code: FIGLMX_EACCT

  Description: Transaction for Mexico E-Accounting

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RPFIGLMX_EACCOUNTING

    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

FIGLMX_EACCT - Details

• SAP Tcode: FIGLMX_EACCT - Transaction for Mexico E-Accounting

  
  Overview:
  FIGLMX_EACCT is a transaction code used in SAP systems to enable Mexico E-Accounting. This transaction code is used to create and manage electronic accounting documents for Mexico. It allows users to create, view, and modify electronic accounting documents, as well as to generate reports and other documents related to the electronic accounting process. 
  
  Functionality:
  FIGLMX_EACCT provides users with a comprehensive set of tools for managing electronic accounting documents in Mexico. It allows users to create, view, and modify electronic accounting documents, as well as to generate reports and other documents related to the electronic accounting process. Additionally, it provides users with the ability to manage their electronic accounting documents in a secure and efficient manner. 
  
  Step-by-step How to Use:
  1. Log into your SAP system and enter the transaction code FIGLMX_EACCT. 
  2. Select the document type you wish to create or modify. 
  3. Enter the necessary information for the document you are creating or modifying. 
  4. Once all of the information has been entered, click “Save” to save your changes. 
  5. To generate reports or other documents related to the electronic accounting process, select the “Reports” tab and enter the necessary information for the report you wish to generate. 
  6. Once all of the information has been entered, click “Generate” to generate your report or document. 
  
  Other Recommendations:
  It is important that users familiarize themselves with all of