How to use PC00_M32_CFDIM - CFDi manager


SAP Transaction Code - Details

  • Transaction Code: PC00_M32_CFDIM

    Description: CFDi manager

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Mexico > Payroll > Digital fiscal document via Internet (CFDi) > CFDi manager
  • Show technical details Hide technical details
    • Program: RPMENUSTART00

      Screen: 1000

      Authorization Object:

    • Development Package: PC32

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M32_CFDIM - CFDi manager
    
    Overview: 
    PC00_M32_CFDIM is a SAP transaction code used to manage CFDi (Comprobante Fiscal Digital por Internet) documents. It is used to create, view, and manage CFDi documents in the SAP system. 
    
    Functionality: 
    This transaction code allows users to create, view, and manage CFDi documents in the SAP system. It also allows users to view the status of the CFDi documents, such as whether they have been approved or rejected. Additionally, it allows users to view the details of the CFDi documents, such as the date of creation and the amount due. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M32_CFDIM into the command field. 
    2. Select the “Create” option to create a new CFDi document. 
    3. Enter all necessary information into the fields provided. 
    4. Select “Save” to save the document. 
    5. Select “View” to view an existing CFDi document. 
    6. Select “Manage” to manage an existing CFDi document. 
    7. Select “Status” to view the status of a CFDi document (approved or rejected). 
    8. Select “Details” to view details of a CFDi document (date of creation and amount due). 
    9. Select “Exit” when finished with the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all necessary information is entered correctly before saving any documents created with this transaction code.
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