FIEU_SDGEN is a SAP tcode coming under FI module and SAP_FIN component. View some details about FIEU_SDGEN tcode in SAP.
- FIEU_SDGEN tcode used for : Maintain Invoice for SAF-T SD Inv 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_SDGEN related transaction codes
| Tcode | Note |
|---|---|
| FIEU_SDGEN | Maintain Invoice for SAF-T SD Inv |
| CRMC_SAF_ADV | SAF: Advanced customizing for saf |
| CRMC_SAF_ADV_CLIENT | SAF: Advanced customizing for saf |
| FIEU_BC | Maintain SAF-T Bussiness Cases |
| FIEU_GEN | Maintain SAF-T Generic Customization |
| FIEU_PAYM | Maintain Payment Mechanism for SAF-T |
| FIEU_PTYPE | Maintain Product Type for SAF-T |
| CRMC_SAF_NR_KBSDB | SAF: Number Range EIKBSDB |
| WSAF001 | SAF Configuration Maintenance |
| WSAFR01 | Data Transfer R/3 - SAF |
| WSAFR02 | SAF Configuration Generation |
| FPSAFT_EXT | Extract SAF-T Source Documents |
| FIEUVC_GEN_SAFT | SAF-T Generic Settings |
| CRMC_SAF_ADV_APP | SAF: Customizing for applications |
| CRMC_SAF_NR_FEEDBACK | SAF: Number range CRM_EIFDBK |
Tables in the same package as FIEU_SDGEN
SAP tables in package ID-FI-SAFT, which also contains transaction FIEU_SDGEN.
| Table | Description |
|---|---|
| FIEUD_BC | SAFT: Identifying Business Cases |
| FIEUD_MFI | SAFT : Manual FI Invoices |
| FIEUD_PAYM | SAFT : Payment Mechanism |
| FIEUD_PRODS | SAFT : Product Type |
| FIEUD_SDGEN | SAFT : Invoice Type for SD |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header |
| FIEUD_FIDOC_I | SAFT: FI Transaction Document Item |
| FIEUD_GENERIC | SAFT : Generic Customization |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
| FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information |
| FIEUD_USER_HIST | SAFT: User history for extraction details |