How to use FIEU_MFI - Belegarten für FI-Rechnungen setzen

SAP Transaction Code - Details

• Transaction Code: FIEU_MFI

  Description: Belegarten für FI-Rechnungen setzen

  Release: S/4HANA and ECC 6

• • 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_MFI - Belegarten für FI-Rechnungen setzen

  
  Overview:
  The SAP transaction code FIEU_MFI is used to set document types for FI invoices. This code is used to define the document types that are used in the Financial Accounting (FI) module of the SAP system. It allows users to assign different document types to different invoices, which can be used for various purposes such as reporting and analysis. 
  
  Functionality: 
  The FIEU_MFI transaction code allows users to assign different document types to different invoices. This helps to differentiate between different types of invoices, such as those for sales, purchases, and other transactions. The document types can also be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  To use the FIEU_MFI transaction code, users must first log into the SAP system. Once logged in, they should navigate to the “Financial Accounting” module and select the “Document Types” option. From there, they can select the “Set Document Types for FI Invoices” option and enter the desired document type for each invoice. 
  
  Other Recommendations: 
  It is important to note that the FIEU_MFI transaction code should only be used by experienced users who are familiar with the SAP system. Additionally, it is recommended that users regularly review their document types to ensure accuracy and consistency.