Transaction Code: FIEU_BCP
Description: Geschäftsvorfall
Release: S/4HANA and ECC 6
Program: SAPMFIEU_BCP
Screen: 100
Authorization Object:
Development Package: ID-FI-SAFT
Package Description: SAF-T Reporting (generic parts)
Parent Package: APPL
Module/Component: FI-LOC-SAF
Description: SAF-T Reporting (Generic Part)
Planning Overview: FIEU_BCP is an SAP transaction code used for Business Case Planning. It is part of the Financial Information System (FI-EU) module and is used to create and manage business cases. It allows users to plan and analyze the financial impact of a business case before it is implemented. Functionality: FIEU_BCP enables users to create and manage business cases. It allows users to plan and analyze the financial impact of a business case before it is implemented. The transaction code also provides users with the ability to compare different scenarios and make informed decisions about the best course of action. Step-by-step How to Use: 1. Enter the transaction code FIEU_BCP in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the required information for the business case, such as name, description, and currency. 4. Select “Save” to save the business case. 5. Select “Plan” from the menu bar to enter planning data for the business case. 6. Enter the required information for each planning line, such as account, amount, and period. 7. Select “Save” to save the planning data for the business case. 8. Select “Analyze” from the menu bar to analyze the financial impact of the business case. 9. Select “Compare” from the menu bar to compare different scenarios and make informed decisions about which scenario is best for
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