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2626081 - Digital Invoice CFDI - How to activate IDOCs


You implement SAP Note 2201909 and when performing the post-implement manual steps you don't know how to activate the IDOC's MXCFDIREQ001, MXCFDIRESP001, MXCFDIINV001 manually via WE30 transaction.



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basic type, idoc, MXCFDIREQ001, MXCFDIRESP001, MXCFDIINV001, we30, release, object name, obj. name, 2201909, manual, post-implement, post-implementation, steps , KBA , XX-CSC-MX-LO , Use FI-LOC-LO-MX , How To

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