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Auxiliary Report for Accounts

With this feature you can report general ledger accounts and details of posted documents for the Electronic Account reporting in Mexico via the Run Advanced Compliance Reports application.

Technical Details

Product Feature is

New

Country Dependency

Mexico

Application Component

Finance Accounting

Availability

SAP S/4HANA 1709 FPS02

Additional Details

The Auxiliary Report for Accounts (MX_EACCT_AUX_ACCT_V0) extracts information from the general ledger accounts that had postings in the period you need to report. The report extracts information from the SAP S/4 HANA system and organizes this data in XML files that you send to the Mexican government.

Effects on System Administration

You need an authorization to run the Auxiliary Report for Accounts. For complete list of role authorizations in Advanced Compliance Reporting, see Start of the navigation pathSAP Help Portal Next navigation step SAP S/4HANA Next navigation step Enterprise Business Next navigation step Applications Next navigation step Finance Accounting and Financial Close Next navigation step Advanced Compliance Reporting Next navigation step Business Background Next navigation step  Country-Specific Role AuthorizationsEnd of the navigation path.

Effects on Customizing

The following customizing activities are prerequisite to run the Auxiliary Report for Accounts:

  • Edit Chart of Accounts List
  • Define Financial Statement Versions

You can find these customizing activities in Customizing for Financial Accounting (New) under Start of the navigation pathGeneral Ledger Accounting (New) Next navigation step Master Data Next navigation step G/L AccountsEnd of the navigation path.

See Also

Start of the navigation pathSAP Help Portal Next navigation step SAP S/4HANA Next navigation step Product Assistance Next navigation step Country Versions Next navigation step Americas Next navigation step Mexico Next navigation step Apps for Finance in Mexico  Next navigation step Advanced Compliance Reporting for Mexico Next navigation step Auxiliary Report for AccountsEnd of the navigation path.