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 |
|---|
| J1B1N | Create Nota Fiscal (Writer) - Enjoy | FI-LOC |
| J1IM | Maintain Excise Number Range | FI-LOC |
| FTR06 | Inflation Adj. of Monetary Items | FI-LOC |
| IDCNAR | A/R Aging Report (China) | FI-LOC |
| J1IGR | List of GR's without gate pass | FI-LOC |
| J1B3 | Display Nota Fiscal | FI-LOC |
| J1IW | Excise Invoice without PO | FI-LOC |
| J1INCC | Print Customer WH Tax Certificates | FI-LOC |
| J1IJ | Excise invoice selec. at depot sale | FI-LOC |
| J1IH | Create Excise JV | FI-LOC |
Full List of
SAP Localization Tcodes
