How to use FIEU_SDGEN - Maintain Invoice for SAF-T SD Inv

SAP Transaction Code - Details

• Transaction Code: FIEU_SDGEN

  Description: Maintain Invoice for SAF-T SD Inv

  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_SDGEN - Maintain Invoice for SAF-T SD Inv

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  Overview: 
  The SAP transaction code FIEU_SDGEN is used to maintain invoices for SAF-T SD Invoice. This transaction code is used to create, change, and display invoices in the SAP system. 
  
  Functionality: 
  The FIEU_SDGEN transaction code allows users to create, change, and display invoices in the SAP system. It also allows users to view the invoice details, such as the customer name, invoice number, and invoice date. Additionally, users can use this transaction code to view the invoice status and payment information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIEU_SDGEN in the command field. 
  2. Select the “Create” option to create a new invoice. 
  3. Enter the customer name and other required information in the fields provided. 
  4. Select “Save” to save the invoice. 
  5. To view an existing invoice, select “Display” and enter the invoice number in the field provided. 
  6. To change an existing invoice, select “Change” and enter the invoice number in the field provided. 
  7. Enter any changes required and select “Save” to save the changes. 
  8. To view the invoice status or payment information, select “Status” or “Payment” respectively and enter the invoice number in the field provided. 
  9. Select “Back” to return to the main screen of FIEU_SDGEN transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all of their data is accurate before saving any changes or creating a new invoice in order to avoid any errors or discrepancies in their invoices.