How to use FIEU_BC - Gérer opérations commerciales SAF-T

FIEU_BC - Overview

• Transaction Code: FIEU_BC

  Description: Gérer opérations commerciales SAF-T

  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)

FIEU_BC - Details

• SAP Tcode: FIEU_BC - Gérer opérations commerciales SAF-T

  
  Overview:
  The SAP transaction code FIEU_BC is used to maintain SAF-T Business Cases. SAF-T stands for Standard Audit File for Tax, and is a file format used by tax authorities to collect financial data from businesses. This transaction code allows users to create, edit, and delete business cases in the SAF-T format. 
  
  Functionality: 
  The FIEU_BC transaction code allows users to create, edit, and delete business cases in the SAF-T format. It also allows users to view the details of existing business cases, such as the name of the business case, the date it was created, and the status of the business case. Additionally, users can assign a business case to a specific user or group of users. 
  
  Step-by-step How to Use: 
  1. To create a new business case, select “Create” from the main menu. 
  2. Enter the name of the business case and select “Save”. 
  3. To edit an existing business case, select “Edit” from the main menu. 
  4. Select the business case you want to edit and make any necessary changes. 
  5. To delete a business case, select “Delete” from the main menu. 
  6. Select the business case you want to delete and confirm your selection. 
  7. To view details of an existing business case, select “View” from the main menu. 
  8. Select the business case you want to view and review its details. 
  9.