IDCNDOC - Account Document Output (China)

SAP Transaction Code - Details

• Transaction Code: IDCNDOC

  Description: Account Document Output (China)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Document > China > G/L Account Vouchers
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Document > China > G/L Account Vouchers
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Document > China > G/L Account Vouchers

• • Program: RFIDCN_ACC_DOC

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: IDCNDOC - Account Document Output (China)

  
  Overview:
  IDCNDOC is an SAP transaction code used to generate account documents in China. It is used to create and print documents such as invoices, credit notes, and debit notes. This transaction code is part of the SAP ERP system and is used to manage financial transactions in China. 
  
  Functionality:
  IDCNDOC enables users to generate account documents in China. It allows users to create and print documents such as invoices, credit notes, and debit notes. The documents can be printed in either Chinese or English. Additionally, the transaction code allows users to view the status of the documents, including whether they have been printed or not. 
  
  Step-by-step How to Use:
  1. Enter the transaction code IDCNDOC into the command field. 
  2. Select the document type you wish to generate (e.g., invoice, credit note, debit note). 
  3. Enter the relevant information for the document (e.g., customer name, address, etc.). 
  4. Select the language you wish to print the document in (Chinese or English). 
  5. Click “Print” to generate and print the document. 
  6. Check the status of the document to ensure it has been printed correctly. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP ERP system before using this transaction code. Additionally, users should ensure that all relevant information is entered correctly before printing any documents. Finally, users should check the status of each document after printing to ensure it has been printed correctly.