How to use FIPT_TR_TYPE - Assign Transaction Type (SAF-T PT)

SAP Transaction Code - Details

• Transaction Code: FIPT_TR_TYPE

  Description: Assign Transaction Type (SAF-T PT)

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: FIPT_TR_TYPE - Assign Transaction Type (SAF-T PT)

  
  Overview:
  The SAP transaction code FIPT_TR_TYPE is used to assign a transaction type to a document in the SAP system. This transaction type is used for the SAF-T Portugal (PT) standard, which is a standard for the exchange of financial data between companies and the Portuguese Tax Authority. 
  
  Functionality:
  The FIPT_TR_TYPE transaction code allows users to assign a transaction type to a document in the SAP system. This transaction type is used for the SAF-T Portugal (PT) standard, which is a standard for the exchange of financial data between companies and the Portuguese Tax Authority. The transaction type assigned to a document will determine how it is processed by the Portuguese Tax Authority. 
  
  Step-by-Step How to Use
  1. Enter the FIPT_TR_TYPE transaction code in the command field of the SAP system. 
  2. Select the document you want to assign a transaction type to. 
  3. Select the appropriate transaction type from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that you select the correct transaction type when assigning it to a document in order for it to be processed correctly by the Portuguese Tax Authority. If you are unsure of which transaction type to select, it is recommended that you consult with an expert in Portuguese tax law before making your selection.