How to use FIEU_PTYPE - Maintain Product Type for SAF-T

SAP Transaction Code - Details

• Transaction Code: FIEU_PTYPE

  Description: Maintain Product Type for SAF-T

  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_PTYPE - Maintain Product Type for SAF-T

  
  Overview: 
  FIEU_PTYPE is a SAP transaction code used to maintain product type for SAF-T (Standard Audit File for Tax Purposes). It is used to define the product type for the SAF-T file, which is a standard format for reporting financial data to tax authorities. 
  
  Functionality: 
  The FIEU_PTYPE transaction code allows users to maintain product type information for the SAF-T file. This includes defining the product type, such as goods or services, and assigning it to a specific tax code. This information is then used to generate the SAF-T file, which is used by tax authorities to audit financial data. 
  
  Step-by-step How to Use: 
  1. Enter the FIEU_PTYPE transaction code in the SAP command field. 
  2. Select the “Maintain Product Type” option from the menu. 
  3. Enter the product type you wish to define and assign it to a specific tax code. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all product types are correctly defined and assigned to the correct tax codes in order for the SAF-T file to be generated correctly. Additionally, it is recommended that users regularly review and update their product types in order to ensure accuracy and compliance with tax regulations.