How to use FIGLMX_JE - Mexico Journal Entry

SAP Transaction Code - Details

• Transaction Code: FIGLMX_JE

  Description: Mexico Journal Entry

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Mexico > Electronic Accounting > Journal Entry

• • Program: RPFIGLMX_JE_DETAILS

    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_JE - Mexico Journal Entry

  
  Overview:
  FIGLMX_JE is a transaction code used in SAP ERP systems to create journal entries for Mexico. It is used to record financial transactions in the general ledger and is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FIGLMX_JE allows users to enter journal entries for Mexico in the general ledger. It also allows users to view and edit existing journal entries, as well as post them to the general ledger. The transaction code also provides a variety of reports and analysis tools to help users better understand their financial data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIGLMX_JE into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information into the fields provided, such as the document type, company code, and fiscal year. 
  4. Enter the journal entry details, such as account numbers, amounts, and text descriptions. 
  5. Select “Save” to save your changes or “Post” to post the journal entry to the general ledger. 
  
  Other Recommendations: 
  It is important to ensure that all journal entries are accurate and complete before posting them to the general ledger. Additionally, it is recommended that users review all reports and analysis tools provided by FIGLMX_JE before making any decisions based on their financial data.