How to use FIEU_GEN - Gérer personnalisat. génér. SAF-T

SAP Transaction Code - Details

• Transaction Code: FIEU_GEN

  Description: Gérer personnalisat. génér. 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)

Smart SAP Assistant

• SAP Tcode: FIEU_GEN - Gérer personnalisat. génér. SAF-T

  
  Overview:
  The SAP transaction code FIEU_GEN is used to maintain the SAF-T (Standard Audit File for Tax) Generic Customization. This code is used to create and maintain the generic customization settings for the SAF-T file. 
  
  Functionality: 
  The FIEU_GEN transaction code allows users to customize the SAF-T file according to their specific requirements. This includes setting up the file structure, defining the fields and data elements, and setting up the mapping of the data elements to the fields. The customization settings are stored in a database table and can be accessed by other applications that use the SAF-T file. 
  
  Step-by-step How to Use: 
  1. Access the FIEU_GEN transaction code in SAP. 
  2. Select the “Maintain SAF-T Generic Customization” option. 
  3. Enter the required information such as the file structure, fields, and data elements. 
  4. Map the data elements to the fields. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAF-T file structure before using this transaction code. Additionally, users should ensure that all of their customization settings are properly saved before exiting the transaction code.