How to use FIEU_PAYM - Gérer mécanisme paiement pr SAF-T

SAP Transaction Code - Details

• Transaction Code: FIEU_PAYM

  Description: Gérer mécanisme paiement pr SAF-T

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAFT Settings > Country/Region-Specific Settings > Portugal > Source Document Mappings > Map Payment Method to Payment Mechanism

• • 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_PAYM - Gérer mécanisme paiement pr SAF-T

  
  Overview:
  FIEU_PAYM is a SAP transaction code used to maintain payment mechanisms for SAF-T (Standard Audit File for Tax). It is used to define the payment methods that can be used in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality:
  FIEU_PAYM allows users to define payment methods that can be used in the system. This includes setting up payment terms, payment methods, and payment types. It also allows users to define the parameters for each payment method, such as the minimum and maximum amounts, and the currency. 
  
  Step-by-step How to Use:
  1. Enter transaction code FIEU_PAYM in the command field. 
  2. Select the “New Entries” button to create a new payment mechanism. 
  3. Enter a name for the payment mechanism and select “Create”. 
  4. Enter the parameters for the payment mechanism, such as the minimum and maximum amounts, and the currency. 
  5. Select “Save” to save your changes. 
  6. Select “Activate” to activate the payment mechanism in the system. 
  7. Select “Back” to return to the main screen of FIEU_PAYM. 
  
  Other Recommendations: 
  It is important to ensure that all payment mechanisms are properly configured before they are activated in the system. It is also important to regularly review and update any existing payment mechanisms as needed. Additionally, it is recommended that users familiarize themselves with all of the parameters associated with each payment mechanism before making any changes or activating them in the system.