FIPT_DOC_EXC - SAF-T Doc Exclusion Maintenance View

SAP Transaction Code - Details

• Transaction Code: FIPT_DOC_EXC

  Description: SAF-T Doc Exclusion Maintenance View

  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 > Portugal > Define Ranges for Internal Documents

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-PT

    Package Description: Add-On Development - FI - Portugal

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PT

    Description: Financials Portugal

Smart SAP Assistant

• SAP Tcode: FIPT_DOC_EXC - SAF-T Doc Exclusion Maintenance View

  
  Overview:
  FIPT_DOC_EXC is a SAP transaction code used to maintain the SAF-T document exclusion view. This view is used to exclude documents from the SAF-T (Standard Audit File for Tax) report. The SAF-T report is a standard format for reporting financial data to tax authorities. 
  
  Functionality: 
  The FIPT_DOC_EXC transaction code allows users to maintain the SAF-T document exclusion view. This view is used to exclude documents from the SAF-T report. The excluded documents will not be included in the report and will not be visible to tax authorities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIPT_DOC_EXC in the command field of the SAP GUI. 
  2. Select the document type that you want to exclude from the SAF-T report. 
  3. Enter the document number that you want to exclude from the report. 
  4. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any documents excluded from the SAF-T report will not be visible to tax authorities and will not be included in the report. Therefore, it is important to ensure that only documents that should be excluded are excluded from the report.