How to use PC00_M32_CFDIL_CE - CFDi CE file loader

SAP Transaction Code - Details

• Transaction Code: PC00_M32_CFDIL_CE

  Description: CFDi CE file loader

  Release: S/4HANA and ECC 6

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_MX_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M32_CFDIL_CE - CFDi CE file loader

  
  Overview: 
  The SAP transaction code PC00_M32_CFDIL_CE is a program used to load CFDi CE files into the SAP system. CFDi stands for Comprobante Fiscal Digital por Internet, which is a digital invoice format used in Mexico. CE stands for Complemento de Egreso, which is an additional document that must be included with the CFDi invoice. 
  
  Functionality: 
  The PC00_M32_CFDIL_CE program allows users to upload CFDi CE files into the SAP system. This program can be used to create and maintain CFDi CE files, as well as to view and print them. The program also allows users to check the status of the uploaded files and to delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code PC00_M32_CFDIL_CE. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the CFDi CE file, such as the vendor name, invoice number, and date of issue. 
  4. Upload the CFDi CE file by selecting “Upload” from the menu bar. 
  5. Check the status of the uploaded file by selecting “Status” from the menu bar. 
  6. If necessary, delete the uploaded file by selecting “Delete” from the menu bar. 
  7. To view or print the uploaded file, select “Print” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with CFDi CE files before using this program, as it is important to understand how these files are structured and what information they contain in order to properly use this program. Additionally, it is important to ensure that all necessary information is entered correctly when creating a new CFDi CE file in order to avoid any errors or issues when uploading it into the SAP system.