Do you have any question about this t-code?
Transaction Code: FIEU_PATH
Description: SAFT:Maintain XML Paths(Appln.Server
Release: S/4HANA and ECC 6
Menu Path:
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)
) Overview: The SAP transaction code FIEU_PATH - SAFTMaintain XML Paths(Appln.Server) is used to maintain the paths of XML files on the application server. It allows users to define the paths for the XML files that are used in the SAP system. Functionality: This transaction code enables users to maintain the paths of XML files on the application server. It allows users to define the paths for the XML files that are used in the SAP system. This includes defining the path for the XML files that are used for data exchange between different systems, as well as defining the path for the XML files that are used for data exchange between different applications within a single system. Step-by-step How to Use: 1. Enter transaction code FIEU_PATH - SAFTMaintain XML Paths(Appln.Server) into the command field in SAP. 2. Select “Create” from the menu bar and enter a name for your new path. 3. Enter a description of your new path and select “Save”. 4. Select “Change” from the menu bar and enter a valid path for your new path. 5. Select “Save” to save your changes and activate your new path. 6. Select “Display” from the menu bar to view all of your active paths and their associated descriptions. 7. Select “Delete” from the menu bar to delete any paths that are no longer needed or valid. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how to properly maintain and configure paths for XML files on an application server. Additionally, it is recommended that users back up their changes before making any modifications to ensure that any changes can be easily reverted if necessary.
FIEU_MFI - Set Document Types for FI Invoices...
FIEU_GEN - Maintain SAF-T Generic Customization...
FIEU_PAYM - Maintain Payment Mechanism for SAF-T...
FIEU_PTYPE - Maintain Product Type for SAF-T...