How to use FIEU_BC - Maintain SAF-T Bussiness Cases

SAP Transaction Code - Details

• Transaction Code: FIEU_BC

  Description: Maintain SAF-T Bussiness Cases

  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_BC - Maintain SAF-T Bussiness Cases

  
  Overview:
  The SAP transaction code FIEU_BC is used to maintain SAF-T Business Cases. SAF-T stands for Standard Audit File for Tax, and is a file format used by tax authorities to collect financial data from businesses. This transaction code allows users to create, edit, and delete business cases in the SAF-T format. 
  
  Functionality: 
  The FIEU_BC transaction code allows users to create, edit, and delete business cases in the SAF-T format. It also allows users to view the details of existing business cases, such as the name of the business case, the date it was created, and the status of the business case. Additionally, users can assign a business case to a specific user or group of users. 
  
  Step-by-step How to Use: 
  1. To create a new business case, select “Create” from the main menu. 
  2. Enter the name of the business case and select “Save”. 
  3. To edit an existing business case, select “Edit” from the main menu. 
  4. Select the business case you want to edit and make any necessary changes. 
  5. To delete a business case, select “Delete” from the main menu. 
  6. Select the business case you want to delete and confirm your selection. 
  7. To view details of an existing business case, select “View” from the main menu. 
  8. Select the business case you want to view and review its details. 
  9. To assign a business case to a user or group of users, select “Assign” from the main menu. 
  10. Select the user or group of users you want to assign the business case to and confirm your selection. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, it is important for users to ensure that all changes made in this transaction code are properly documented in order to maintain an accurate record of all changes made in the system.