Transaction Code list used by SAP ABAP SHI3 FI_EU_SAFT (FI_EU_SAFT)
SAP ABAP SHI3
FI_EU_SAFT (FI_EU_SAFT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIEUVC_GEN_SAFT | SAF-T Generic Settings | ||
| 2 | FIEU_BCP | Business Case | ||
| 3 | FIEU_PAYM | Maintain Payment Mechanism for SAF-T | ||
| 4 | FILU_PLANT | Transaction for Plant Information | ||
| 5 | SAFTPT_ALTACCTS | SAFT PT: Maintain Alternate Accounts | ||
| 6 | SAFTPT_TAX | SAFT PT: Maintain Tax Master | ||
| 7 | SAFTPT_TAX | SAFT PT: Maintain Tax Master | ||
| 8 | SAFTPT_TAXMAT | SAFT PT: Maintain Tax Like Materials | ||
| 9 | SAFT_MATPRE | SAF-T Material Prefix | ||