FIEU_MFI SAP tcode for – Set Document Types for FI Invoices

Here we would like to draw your attention to FIEU_MFI transaction code in SAP. As we know it is being used in the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). FIEU_MFI is a transaction code used for Set Document Types for FI Invoices in SAP.

SAP FIEU_MFI transaction code

It comes under the package for SAF-T Reporting (generic parts) (ID-FI-SAFT). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FIEU_MFI is included in the SAP component for SAP_FIN.

Transaction FIEU_MFI technical data table

UsageSet Document Types for FI Invoices
Sub ModuleFI-LOC
Program running