How to use J1ACAE - Argentina Electronic Invoice

SAP Transaction Code - Details

• Transaction Code: J1ACAE

  Description: Argentina Electronic Invoice

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Argentina > Electronic Invoicing > Electronic Invoice

• • Program: J_1A_CAE

    Screen: 1000

    Authorization Object:

  • Development Package: J1AT

    Package Description: Tax Processing (Argentina)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AR

    Description: Financials Argentina

Smart SAP Assistant

• SAP Tcode: J1ACAE - Argentina Electronic Invoice

  
  Overview:
  The SAP transaction code J1ACAE is used to generate electronic invoices in Argentina. This code is part of the SAP Electronic Invoice (FI-AR-EI) module, which is used to manage the electronic invoicing process in Argentina. 
  
  Functionality: 
  The J1ACAE transaction code allows users to create, view, and manage electronic invoices in Argentina. It also allows users to generate reports on the status of their electronic invoices. Additionally, it provides users with the ability to export their electronic invoices in various formats, such as PDF or XML. 
  
  Step-by-step How to Use: 
  To use the J1ACAE transaction code, users must first log into their SAP system. Once logged in, they can access the J1ACAE transaction code by entering it into the command field. From there, users can create a new electronic invoice by entering the necessary information into the fields provided. They can also view and manage existing electronic invoices by selecting them from the list of available invoices. Finally, users can generate reports on their electronic invoices and export them in various formats. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Electronic Invoice (FI-AR-EI) module before using the J1ACAE transaction code. Additionally, users should ensure that they have all of the necessary information before creating an electronic invoice, as this will help to ensure accuracy and reduce errors.