How to use PC00_M32_CFDIV - Documents viewer (CFDi)

SAP Transaction Code - Details

• Transaction Code: PC00_M32_CFDIV

  Description: Documents viewer (CFDi)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Mexico > Payroll > Digital fiscal document via Internet (CFDi) > CFDi statement display

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC32

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M32_CFDIV - Documents viewer (CFDi)

  
  Overview:
  The SAP transaction code PC00_M32_CFDIV is a documents viewer (CFDi) used to view and manage documents in the SAP system. It is used to view and manage documents such as invoices, contracts, and other documents related to the business. 
  
  Functionality: 
  The PC00_M32_CFDIV transaction code allows users to view and manage documents in the SAP system. It provides a user-friendly interface for viewing and managing documents. It also allows users to search for documents by document type, date, or other criteria. Additionally, it provides a way to print documents and export them to other formats. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M32_CFDIV transaction code in the command field of the SAP system. 
  2. Select the document type you wish to view or manage from the list of available document types. 
  3. Enter any additional search criteria such as date range or other criteria. 
  4. The list of documents matching your search criteria will be displayed. 
  5. Select the document you wish to view or manage from the list of available documents. 
  6. The document will be displayed in a user-friendly interface with options for printing, exporting, or other actions as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the PC00_M32_CFDIV transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary permissions to access and manage documents in the SAP system before attempting to use this transaction code.