How to use FILU_DOC_TYPE - LU SAF-T: Zahlungsbelegart bearbeitn

SAP Transaction Code - Details

• Transaction Code: FILU_DOC_TYPE

  Description: LU SAF-T: Zahlungsbelegart bearbeitn

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAFT Settings > Country/Region-Specific Settings > Luxembourg > Specify Payment Document Types

• • 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: FILU_DOC_TYPE - LU SAF-T: Zahlungsbelegart bearbeitn

  
  Overview:
  The SAP transaction code FILU_DOC_TYPE - LU SAF-T Maintain Payment Doc Type is used to maintain the payment document types in the system. This transaction code is used to define the payment document types that are used in the system. 
  
  Functionality:
  This transaction code allows users to maintain the payment document types in the system. It enables users to define the payment document types that are used in the system. This includes defining the payment document type, its description, and its associated parameters. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FILU_DOC_TYPE - LU SAF-T Maintain Payment Doc Type into the command field. 
  2. Select the payment document type that you want to maintain. 
  3. Enter a description for the payment document type. 
  4. Enter any associated parameters for the payment document type. 
  5. Save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available parameters for each payment document type before making any changes. Additionally, users should ensure that they have proper authorization before making any changes to the system.