RFIDMX29 – Monthly VAT Return for Vendors

SAP transaction RFIDMX29 (Monthly VAT Return for Vendors) is classified in the Financial Accounting module under application component Localization and does not run a Mexico Localization FI program upon execution.

SAP Transaction Code (TCODE): RFIDMX29
Transaction Description: Monthly VAT Return for Vendors
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-LOC
Application Component (FCTR-ID): P6D0000001
Component Description (NAME): Localization

 

Program (PGMNA): (not available)
Package (DEVCLASS): ID-FI-MX
Package Description (CTEXT): Mexico Localization FI
Package Namespace: /0SAP/
Screen Number (DYPNO): 0000

 

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