FIPT_SB_FYV - Alt. FYV for Self-Billing Suppliers

SAP Transaction Code - Details

• Transaction Code: FIPT_SB_FYV

  Description: Alt. FYV for Self-Billing Suppliers

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAFT Settings > Country/Region-Specific Settings > Portugal > Self-Billing > Specify Alternative FYV for Self-Billing Suppliers

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-PT

    Package Description: Add-On Development - FI - Portugal

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PT

    Description: Financials Portugal

Smart SAP Assistant

• SAP Tcode: FIPT_SB_FYV - Alt. FYV for Self-Billing Suppliers

  
  Overview: 
  FIPT_SB_FYV is an SAP transaction code used to enable alternative Fiscal Year Variant (FYV) for self-billing suppliers. This transaction code is used to set up the alternative FYV for self-billing suppliers in the system. 
  
  Functionality: 
  The FIPT_SB_FYV transaction code allows users to set up an alternative FYV for self-billing suppliers in the system. This is useful for companies that have multiple suppliers with different fiscal year variants. By setting up an alternative FYV, users can ensure that all self-billing suppliers are using the same fiscal year variant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIPT_SB_FYV in the command field. 
  2. Select the “Alternative Fiscal Year Variant” tab. 
  3. Enter the supplier number and select the appropriate fiscal year variant from the dropdown list. 
  4. Click “Save” to save the changes. 
  5. Repeat steps 2-4 for each supplier that needs to be set up with an alternative FYV. 
  
  Other Recommendations: 
  It is important to ensure that all self-billing suppliers are using the same fiscal year variant in order to ensure accurate reporting and accounting. It is also recommended that users regularly review and update any changes made to the alternative FYV for self-billing suppliers in order to ensure accuracy and compliance with regulations.