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.
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
| Tcode | FIEU_MFI |
| Usage | Set Document Types for FI Invoices |
| Module | FI |
| Sub Module | FI-LOC |
| SAP Package | ID-FI-SAFT |
| Program running | |
| Component | SAP_FIN |