How to use FIPL_SAFT - PL : SAFT Reporting

SAP Transaction Code - Details

• Transaction Code: FIPL_SAFT

  Description: PL : SAFT Reporting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAF-T Data Extraction for Poland

• • Program: RPFIPL_SAFT

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-PL-SAFT

    Package Description: SAFT Poland

    Parent Package: ID-FI-PL

  • Module/Component: FI-LOC-SAF-PL

    Description: SAF-T Poland

Smart SAP Assistant

• SAP Tcode: FIPL_SAFT - PL : SAFT Reporting

  
  Overview: 
  FIPL_SAFT - PL  SAFT Reporting is a SAP transaction code used to generate a SAF-T file for Portugal. This file is used to report financial information to the Portuguese Tax Authorities. 
  
  Functionality: 
  The FIPL_SAFT - PL  SAFT Reporting transaction code allows users to generate a SAF-T file for Portugal. This file contains financial information such as sales, purchases, and inventory data. The file is used to report financial information to the Portuguese Tax Authorities. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the FIPL_SAFT - PL  SAFT Reporting transaction code. 
  2. Select the period for which you want to generate the SAF-T file. 
  3. Select the company code for which you want to generate the SAF-T file. 
  4. Select the type of data you want to include in the SAF-T file (sales, purchases, inventory, etc.). 
  5. Click “Generate” to generate the SAF-T file. 
  6. The generated SAF-T file will be saved in your SAP system and can be accessed from there. 
  
  Other Recommendations: 
  It is recommended that users regularly generate and review their SAF-T files in order to ensure that all financial information is accurately reported to the Portuguese Tax Authorities. Additionally, users should ensure that their SAP system is up-to-date with the latest version of the FIPL_SAFT - PL  SAFT Reporting transaction code in order to ensure that all financial information is accurately reported.