How to use FIEUV_BC_LU - Business Case


FIEUV_BC_LU - Overview

  • Transaction Code: FIEUV_BC_LU

    Description: Business Case

    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 > Luxembourg > Specify Business Cases
  • Show technical details Hide technical details
    • 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)


FIEUV_BC_LU - Details

  • SAP Tcode: FIEUV_BC_LU - Business Case
     List Update
    
    Overview:
    FIEUV_BC_LU is a SAP transaction code used to update the list of business cases in the system. It is used to maintain the list of business cases and their associated data. This transaction code is part of the Financial Information Exchange (FIE) module. 
    
    Functionality: 
    The FIEUV_BC_LU transaction code allows users to update the list of business cases in the system. This includes adding new business cases, editing existing ones, and deleting obsolete ones. The data associated with each business case can also be updated, such as the description, status, and other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the FIEUV_BC_LU transaction code in the command field. 
    2. Select the “Create” option to add a new business case to the list. 
    3. Enter the relevant data for the new business case, such as its description and status. 
    4. Select “Save” to save the new business case to the list. 
    5. To edit an existing business case, select it from the list and then select “Change”. 
    6. Make any necessary changes to the data associated with the business case and then select “Save” to save your changes. 
    7. To delete an obsolete business case, select it from the list and then select “Delete”. 
    8. Confirm that you want to delete the business case by selecting “Yes” when prompted. 
    
    Other Recommendations: 
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