How to use FIEU_DP_FI - FI Down Payment and Clearing

SAP Transaction Code - Details

• Transaction Code: FIEU_DP_FI

  Description: FI Down Payment and Clearing

  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 > Portugal > Specify Down Payment Documents in FI

• • 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_DP_FI - FI Down Payment and Clearing

  
  Overview:
  FIEU_DP_FI is an SAP transaction code used to manage down payments and clearing in the Financial Accounting (FI) module. It is used to process down payments and clearings for vendors and customers. 
  
  Functionality:
  This transaction code allows users to create, change, display, and delete down payments and clearings. It also allows users to post down payments and clearings, as well as reverse them. Additionally, it can be used to display open items for down payments and clearings. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIEU_DP_FI into the command field. 
  2. Select the appropriate action from the menu that appears (e.g. Create, Change, Display, Delete). 
  3. Enter the relevant data into the fields that appear (e.g. Vendor/Customer Number, Down Payment Amount). 
  4. Click “Execute” to complete the action. 
  5. To post or reverse a down payment or clearing, select the appropriate action from the menu that appears (e.g. Post Down Payment/Clearing, Reverse Down Payment/Clearing). 
  6. Enter the relevant data into the fields that appear (e.g. Document Number, Posting Date). 
  7. Click “Execute” to complete the action. 
  8. To display open items for down payments and clearings, select “Display Open Items” from the menu that appears. 
  9. Enter the relevant data into the fields that appear (e.g. Vendor/Customer Number). 
  10. Click “Execute” to complete the action and view the open items for down payments and clearings for that vendor/customer number. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it in order to ensure they are using it correctly and efficiently for their needs. Additionally, users should ensure they have proper authorization before using this transaction code in order to avoid any security issues or unauthorized access of data.