How to use FIEUVC_GEN_SAFT - SAF-T Generic Settings


SAP Transaction Code - Details

  • Transaction Code: FIEUVC_GEN_SAFT

    Description: SAF-T Generic Settings

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAFT Settings > Generic Settings > Specify Generic Settings
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ID-FI-SAFT

      Package Description: SAF-T Reporting (generic parts)

      Parent Package: APPL

    • Module/Component: FI-LOC-SAF

      Description: SAF-T Reporting (Generic Part)


Smart SAP Assistant

  • SAP Tcode: FIEUVC_GEN_SAFT - SAF-T Generic Settings
    
    Overview:
    The SAP transaction code FIEUVC_GEN_SAFT - SAF-T Generic Settings is used to configure the generic settings for the SAF-T (Standard Audit File for Tax) file. This file is used to provide financial information to tax authorities in a standardized format. 
    
    Functionality: 
    The FIEUVC_GEN_SAFT transaction code allows users to configure the generic settings for the SAF-T file. This includes setting up the company code, fiscal year, and other parameters that are necessary for generating the SAF-T file. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FIEUVC_GEN_SAFT in the command field. 
    2. Enter the company code and fiscal year in the corresponding fields. 
    3. Select the appropriate currency and language for the SAF-T file. 
    4. Select the appropriate date format for the SAF-T file. 
    5. Select the appropriate document type for the SAF-T file. 
    6. Click “Save” to save your changes and generate the SAF-T file. 
    
    Other Recommendations: 
    It is recommended that users review their settings periodically to ensure that they are up to date with any changes in regulations or requirements from tax authorities. Additionally, users should ensure that they have access to all of the necessary information required to generate a valid SAF-T file, such as company codes, fiscal years, currencies, languages, and document types.
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