FIEU_MFI is a SAP tcode coming under FI module and SAP_FIN component. View some details about FIEU_MFI tcode in SAP.
- FIEU_MFI tcode used for : Set Document Types for FI Invoices in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-SAFT (SAF-T Reporting (generic parts))
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FIEU_MFI related transaction codes
| Tcode | Note |
|---|---|
| FIEU_MFI | Set Document Types for FI Invoices |
| MR02 | Process Blocked Invoices |
| COMM_ATTRSET | Maintain Set Types and Attributes |
| COMM_SETTYPE | Maintain Set Types and Attributes |
| MDF_ATTRSET | Maintain Set Types and Attributes |
| START_20C_TRANSFORM | Convert Set Types and Attributes |
| START_40_TRANSFORM | Set Types Conversion |
| MR03 | Display Inv. Verification Document |
| MR08 | Cancel Invoice Document |
| MR44 | Post Parked Document |
| DC10 | Define document types |
| OD01 | Document Types |
| OD08 | Text for document types |
| ECRM_ISU_TO_DIV | Set Up Set Categories for Divisions |
| ECRM_ISU_TO_DIV_0101 | Set Up Set Categories for Divisions |