How to use IDCNDOC_CLD - Account Document Output (China)

SAP Transaction Code - Details

• Transaction Code: IDCNDOC_CLD

  Description: Account Document Output (China)

  Release: S/4HANA only

• • Program: RFIDCN_ACC_DOC

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: IDCNDOC_CLD - Account Document Output (China)

  
  Overview:
  IDCNDOC_CLD is an SAP transaction code used to generate account documents in China. It is used to create and print documents such as invoices, credit notes, and debit notes. This transaction code is part of the SAP ERP system and is used to manage financial transactions in China. 
  
  Functionality: 
  IDCNDOC_CLD enables users to generate account documents in China. It allows users to create and print documents such as invoices, credit notes, and debit notes. This transaction code also allows users to view the status of the documents, as well as view the document history. Additionally, it enables users to customize the document layout and format according to their needs. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code IDCNDOC_CLD in the command field. 
  3. Select the document type you want to generate from the drop-down menu. 
  4. Enter the necessary information for the document you are generating (e.g., customer name, address, etc.). 
  5. Select the layout and format for the document from the available options. 
  6. Click “Generate” to generate the document. 
  7. Print or save the document as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of IDCNDOC_CLD before using it for generating account documents in China. Additionally, users should ensure that all of the information entered into the system is accurate and up-to-date before generating any documents.