How to use FIEU_GEN - Gen.Customization f.SAF-T bearbeiten


SAP Transaction Code - Details

  • Transaction Code: FIEU_GEN

    Description: Gen.Customization f.SAF-T bearbeiten

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      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)


Smart SAP Assistant

  • SAP Tcode: FIEU_GEN - Gen.Customization f.SAF-T bearbeiten
    
    Overview:
    The SAP transaction code FIEU_GEN is used to maintain the SAF-T (Standard Audit File for Tax) Generic Customization. This code is used to create and maintain the generic customization settings for the SAF-T file. 
    
    Functionality: 
    The FIEU_GEN transaction code allows users to customize the SAF-T file according to their specific requirements. This includes setting up the file structure, defining the fields and data elements, and setting up the mapping of the data elements to the fields. The customization settings are stored in a database table and can be accessed by other applications that use the SAF-T file. 
    
    Step-by-step How to Use: 
    1. Access the FIEU_GEN transaction code in SAP. 
    2. Select the “Maintain SAF-T Generic Customization” option. 
    3. Enter the required information such as the file structure, fields, and data elements. 
    4. Map the data elements to the fields. 
    5. Save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAF-T file structure before using this transaction code. Additionally, users should ensure that all of their customization settings are properly saved before exiting the transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FIEU_DP_SD - SD: Anzahlung und Ausgleich...

  • FIEU_DP_FI - FI: Anzahlung und Ausgleich...

  • FIEU_MFI - Belegarten für FI-Rechnungen setzen...

  • FIEU_PATH - SAFT:XML-Pfade pflegen (AnwendServer...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author