Note: Please create the transaction code only if it is not present in your system; if already

present skip the tcode creation process.

Create TCODE FIGLMX_EACCT
Execute tcode SE93

Specify the value FIGLMX_EACCT and click on Create

Below popup appears

Specify the short text as Transaction for Mexico E-Accounting and choose the option report
transaction and click Enter

Specify the below value RPFIGLMX_EACCOUNTING for Program and 1000 for Selection screen

Select the Checkbox in GUI support

Save it in package ID-FI-MX