SAP TCode (Transaction Code) - IDMX_MONTHREPORT
| SAP Tcode | IDMX_MONTHREPORT |
| Description | Monthly Invoice Report (Mexico) |
| Package | ID-MX-DI |
| Program Name | IDMX_MONTHREPORT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode IDMX_MONTHREPORT is used for the task : Monthly Invoice Report (Mexico). The TCode belongs to the ID-MX-DI package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IF13 | Challan Complete/Reverse/Recredit | FI-LOC |
| FJA1 | Inflation Adjustment of G/L Accounts | FI-LOC |
| J1IR02 | Change AIN | FI-LOC |
| J1INUM | Number Group for Internal Challan No | FI-LOC |
| GT_DLN | Upload Inbound File from GTS | FI-LOC |
| ITSR00 | Foreign Trade Declaration (Generic) | FI-LOC |
| J1B2N | Change Nota Fiscal - Enjoy | FI-LOC |
| EMC_JP | Transaction code for Japan EMC | FI-LOC |
| J1BQ | Output CondTable/Display Nota Fiscal | FI-LOC |
| J1BF | Create Entries for Output Type | FI-LOC |
Full List of
SAP Localization Tcodes
