How to use IDMX_MONTHREPORT - Monthly Invoice Report (Mexico)

SAP Transaction Code - Details

• Transaction Code: IDMX_MONTHREPORT

  Description: Monthly Invoice Report (Mexico)

  Release: S/4HANA and ECC 6

• • Program: IDMX_MONTHREPORT

    Screen: 1000

    Authorization Object:

  • Development Package: APPL_GLO_TMP

    Package Description: Placeholder for deprecated objects in SCE1

    Parent Package: APPL_GLO

  • Module/Component: FI-LOC-GEN

    Description: Localization Financials (generic parts)

Smart SAP Assistant

• SAP Tcode: IDMX_MONTHREPORT - Monthly Invoice Report (Mexico)

  
  Overview:
  IDMX_MONTHREPORT is a transaction code used in SAP systems to generate a monthly invoice report for Mexico. This report provides an overview of all invoices issued in the month, including the customer, invoice number, and total amount. 
  
  Functionality:
  The IDMX_MONTHREPORT transaction code allows users to generate a monthly invoice report for Mexico. This report provides an overview of all invoices issued in the month, including the customer, invoice number, and total amount. The report can be used to track customer payments and ensure that all invoices are accounted for. 
  
  Step-by-step How to Use:
  1. Log into your SAP system and enter the transaction code IDMX_MONTHREPORT. 
  2. Select the month for which you would like to generate the report. 
  3. Select the output format for the report (e.g., PDF, Excel). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be viewed or downloaded as needed. 
  
  Other Recommendations:
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of information. Additionally, users should ensure that all invoices are accounted for in the report before closing out the month.