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Transaction Code: FIPL_VC_GEN_SAFT
Description: SAF-T Generic Settings
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
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
Overview: FIPL_VC_GEN_SAFT is a SAP transaction code used to configure the settings for the SAF-T (Standard Audit File for Tax) Generic file. This file is used to provide financial information to tax authorities in a standardized format. Functionality: The FIPL_VC_GEN_SAFT transaction code allows users to configure the settings for the SAF-T Generic file. This includes setting up the company code, fiscal year, and other parameters. The settings can be configured for multiple countries, allowing users to generate the SAF-T Generic file in different formats depending on the country. Step-by-step How to Use: 1. Enter the transaction code FIPL_VC_GEN_SAFT into the SAP command field. 2. Select the country for which you want to configure the settings. 3. Enter the company code and fiscal year for which you want to generate the SAF-T Generic file. 4. Select any additional parameters that you want to configure, such as document types or account types. 5. Save your changes and generate the SAF-T Generic file. Other Recommendations: It is important to ensure that all of the settings are configured correctly before generating the SAF-T Generic file. If any of the settings are incorrect, it could lead to errors in the generated file or incorrect data being reported to tax authorities. It is also recommended that users regularly review their settings and update them as needed.
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