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Transaction Code: PC00_M32_CFDIV_CE
Description: Documents viewer (CFDi)
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_CFDIV_CE is a documents viewer (CFDi) used to view and manage electronic documents. It is used to view and manage electronic documents such as invoices, receipts, and other documents that are sent electronically. This transaction code is part of the SAP Financial Accounting module. Functionality: The PC00_M32_CFDIV_CE transaction code allows users to view and manage electronic documents such as invoices, receipts, and other documents that are sent electronically. It also allows users to view the status of the document, as well as any additional information associated with it. Additionally, users can print or download the document for further processing. Step-by-step How to Use: 1. Enter the transaction code PC00_M32_CFDIV_CE in the command field. 2. Select the document type you wish to view from the drop-down menu. 3. Enter the document number in the corresponding field. 4. Click “Execute†to view the document. 5. To print or download the document, click on “Print†or “Download†respectively. 6. To view additional information associated with the document, click on “Detailsâ€. 7. To view the status of the document, click on “Statusâ€. 8. To close the document viewer, click on “Closeâ€. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should ensure that they have all of the necessary permissions before attempting to view or manage any electronic documents using this transaction code.
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