How to use FIEU_SBEKORG - SAFT:Vendor/Purchasing Organization

SAP Transaction Code - Details

• Transaction Code: FIEU_SBEKORG

  Description: SAFT:Vendor/Purchasing Organization

  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_SBEKORG - SAFT:Vendor/Purchasing Organization

   Assignment
  
  Overview: 
  FIEU_SBEKORG is a SAP transaction code used to assign vendors to purchasing organizations. This code is part of the Financial Accounting (FI) module and is used to maintain the relationship between vendors and purchasing organizations. 
  
  Functionality: 
  The FIEU_SBEKORG transaction code allows users to assign vendors to purchasing organizations in SAP. This code is used to maintain the relationship between vendors and purchasing organizations, which is necessary for the efficient management of vendor-related activities. 
  
  Step-by-step How to Use: 
  1. Enter the FIEU_SBEKORG transaction code in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the purchasing organization in the Purchasing Organization field. 
  4. Click on the Save button to save the changes. 
  5. Click on the Execute button to execute the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FIEU_SBEKORG transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that they have sufficient authorization before using this code, as it can be used to make changes to vendor and purchasing organization relationships in SAP.