How to use FIEU_SAFT - EU : SAFT Reporting

SAP Transaction Code - Details

• Transaction Code: FIEU_SAFT

  Description: EU : SAFT Reporting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > Generate SAFT

• • Program: RPFIEU_SAFT

    Screen: 1000

    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: FIEU_SAFT - EU : SAFT Reporting

  
  Overview:
  The SAP transaction code FIEU_SAFT - EU  SAFT Reporting is used to generate a Standard Audit File for Tax (SAFT) report. This report is used to provide information to the tax authorities in the European Union (EU) about the sales and purchases of goods and services. 
  
  Functionality: 
  The FIEU_SAFT - EU  SAFT Reporting transaction code allows users to generate a SAFT report that contains information about the sales and purchases of goods and services in the EU. The report includes details such as the customer or supplier name, address, tax identification number, invoice number, date of invoice, total amount of the invoice, and VAT amount. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code FIEU_SAFT - EU  SAFT Reporting. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel). 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and can be viewed or downloaded from the system. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is included in the report before it is submitted to the tax authorities in order to avoid any penalties or fines. Additionally, it is recommended that users review the generated report before submitting it to ensure accuracy and completeness.