How to use FILU_TAX_DATA - Tax Details for SAFT-LU

SAP Transaction Code - Details

• Transaction Code: FILU_TAX_DATA

  Description: Tax Details for SAFT-LU

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAFT Settings > Country/Region-Specific Settings > Luxembourg > Specify Tax Code Details

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-BE

    Package Description: Add-On Development - FI - Belgium

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-BE

    Description: Financials Belgium

Smart SAP Assistant

• SAP Tcode: FILU_TAX_DATA - Tax Details for SAFT-LU

  
  Overview:
  The SAP transaction code FILU_TAX_DATA is used to view and maintain tax details for SAFT-LU (Standard Audit File for Tax - Local Unit). This code is used to store and manage tax information for a company’s local unit. 
  
  Functionality: 
  The FILU_TAX_DATA transaction code allows users to view and maintain tax details for a company’s local unit. This includes the ability to view and edit tax information, such as the tax rate, the tax type, and the tax amount. The code also allows users to create new tax records and delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the FILU_TAX_DATA transaction code in the command field. 
  2. Select the “Tax Details” tab. 
  3. Select the “New Entries” button to create a new tax record. 
  4. Enter the required information, such as the tax rate, type, and amount. 
  5. Select “Save” to save the new record. 
  6. To edit an existing record, select it from the list and then select “Change”. 
  7. Make any necessary changes and then select “Save” to save them. 
  8. To delete an existing record, select it from the list and then select “Delete”. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users back up their data before making any changes or deletions in order to avoid any potential data loss or corruption.