How to use FIEUV_BC_LU - Business Case

SAP Transaction Code - Details

• Transaction Code: FIEUV_BC_LU

  Description: Business Case

  Release: S/4HANA only

  Menu Path:

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

• • 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: FIEUV_BC_LU - Business Case

   List Update
  
  Overview:
  FIEUV_BC_LU is a SAP transaction code used to update the list of business cases in the system. It is used to maintain the list of business cases and their associated data. This transaction code is part of the Financial Information Exchange (FIE) module. 
  
  Functionality: 
  The FIEUV_BC_LU transaction code allows users to update the list of business cases in the system. This includes adding new business cases, editing existing ones, and deleting obsolete ones. The data associated with each business case can also be updated, such as the description, status, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the FIEUV_BC_LU transaction code in the command field. 
  2. Select the “Create” option to add a new business case to the list. 
  3. Enter the relevant data for the new business case, such as its description and status. 
  4. Select “Save” to save the new business case to the list. 
  5. To edit an existing business case, select it from the list and then select “Change”. 
  6. Make any necessary changes to the data associated with the business case and then select “Save” to save your changes. 
  7. To delete an obsolete business case, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the business case by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to regularly review and update the list of business cases in order to ensure accuracy and completeness of data in the system. Additionally, users should be aware that any changes made using this transaction code will be reflected in all related reports and documents.