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Transaction Code: PC00_M32_CFDIM_CE
Description: CFDi manager
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:
Overview: The SAP transaction code PC00_M32_CFDIM_CE is a program used to manage CFDi (Comprobante Fiscal Digital por Internet) documents. It is used to create, view, and modify CFDi documents. Functionality: This program allows users to create, view, and modify CFDi documents. It also allows users to search for existing documents and view their status. Additionally, it provides the ability to print and export CFDi documents. Step-by-step How to Use: 1. To create a new CFDi document, select the “Create†button in the top right corner of the screen. 2. Enter the necessary information into the fields provided. 3. Select “Save†to save the document. 4. To view an existing document, select the “Search†button in the top right corner of the screen. 5. Enter the necessary information into the fields provided and select “Searchâ€. 6. Select the document you wish to view from the list of results. 7. To modify an existing document, select the “Edit†button in the top right corner of the screen. 8. Enter the necessary information into the fields provided and select “Save†to save your changes. 9. To print or export a document, select the “Print/Export†button in the top right corner of the screen. 10. Select either “Print†or “Export†and follow the on-screen instructions to complete your task. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this program before using it for any important tasks. Additionally, users should ensure that all of their documents are saved properly before exiting out of this program as any unsaved changes will be lost when exiting out of this program.
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