How to use FIEU_DP_SD - Acompte et rapprochement FI

SAP Transaction Code - Details

• Transaction Code: FIEU_DP_SD

  Description: Acompte et rapprochement FI

  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 > Specify Down Payment Documents in SD

• • 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_DP_SD - Acompte et rapprochement FI

  
  Overview:
  FIEU_DP_SD is an SAP transaction code used to manage down payments and clearing in the Sales and Distribution (SD) module. It is used to process down payments and clearings for sales orders, deliveries, and billing documents. 
  
  Functionality:
  This transaction code allows users to view, create, change, and delete down payments and clearings for sales orders, deliveries, and billing documents. It also allows users to view the status of down payments and clearings. Additionally, it enables users to process down payments and clearings for multiple sales orders at once. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIEU_DP_SD in the command field. 
  2. Select the type of document you want to process (sales order, delivery, or billing document). 
  3. Enter the document number in the corresponding field. 
  4. Select the type of processing you want to perform (view, create, change, or delete). 
  5. Enter the required information in the corresponding fields. 
  6. Click “Execute” to process the document. 
  7. To view the status of a down payment or clearing, select “Status” from the menu bar and enter the document number in the corresponding field. 
  8. Click “Execute” to view the status of the document. 
  9. To process multiple documents at once, select “Multiple Processing” from the menu bar and enter the required information in the corresponding fields. 
  10. Click “Execute” to process all documents at once. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for processing down payments and clearings for sales orders, deliveries, and billing documents. Additionally, users should ensure that all required information is entered correctly before executing any processing steps in order to avoid any errors or delays in processing documents.