How to use EDOC_MX_COMP_INV - Facture eDoc MX ; types compléments

EDOC_MX_COMP_INV - Overview

• Transaction Code: EDOC_MX_COMP_INV

  Description: Facture eDoc MX ; types compléments

  Release: S/4HANA only

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EDOC_MX_COMP_INV - Details

• SAP Tcode: EDOC_MX_COMP_INV - Facture eDoc MX ; types compléments

  
  Overview:
  EDOC_MX_COMP_INV is an SAP transaction code used to manage the complement types of eDoc MX invoices. This transaction code allows users to create, change, and display complement types for eDoc MX invoices. 
  
  Functionality: 
  The EDOC_MX_COMP_INV transaction code provides users with the ability to manage the complement types of eDoc MX invoices. This includes creating, changing, and displaying complement types for eDoc MX invoices. The transaction code also allows users to view the details of each complement type, such as the name, description, and status. 
  
  Step-by-step How to Use: 
  1. Enter the EDOC_MX_COMP_INV transaction code in the SAP command field. 
  2. Select the “Create” option to create a new complement type for an eDoc MX invoice. 
  3. Enter the required information for the new complement type, such as name and description. 
  4. Select “Save” to save the new complement type. 
  5. To change an existing complement type, select the “Change” option and enter the required information for the changes. 
  6. To view the details of a complement type, select the “Display” option and enter the name of the complement type you wish to view. 
  7. Select “Save” to save any changes made to a complement type or select “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it