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Transaction Code: FIEU_SBINFO
Description: Maintain data for Self Billing
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_SBINFO is used to maintain data for self-billing. Self-billing is a process in which a customer issues an invoice to itself for goods or services it has received from a supplier. This transaction code allows users to maintain the data related to self-billing, such as the customer’s name, address, and VAT number. Functionality: The FIEU_SBINFO transaction code allows users to maintain data related to self-billing. This includes the customer’s name, address, and VAT number. It also allows users to enter the customer’s bank details and payment terms. Additionally, users can enter the customer’s contact information and any other relevant information related to self-billing. Step-by-step How to Use: 1. Enter the transaction code FIEU_SBINFO in the command field of the SAP system. 2. Enter the customer’s name, address, and VAT number in the appropriate fields. 3. Enter the customer’s bank details and payment terms in the appropriate fields. 4. Enter the customer’s contact information in the appropriate fields. 5. Enter any other relevant information related to self-billing in the appropriate fields. 6. Save your changes by clicking on the “Save” button at the bottom of the screen. Other Recommendations: It is important to ensure that all of the data entered into this transaction code is accurate and up-to-date in order for self-billing to be successful. Additionally, it is important to ensure that all of the necessary information is entered into this transaction code in order for it to be effective.
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