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 :
![FIEU_MFI tcode in SAP FIEU_MFI tcode in SAP](https://cdn.sapstack.com/tcodeimages/126815.webp)
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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 |