How to use F_PT_01 - Report RFSUMB00 Portugal

SAP Transaction Code - Details

• Transaction Code: F_PT_01

  Description: Report RFSUMB00 Portugal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Opening/Closing Entries > Portugal

• • Program: RFSUMB00_PT

    Screen: 1000

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: F_PT_01 - Report RFSUMB00 Portugal

  
  Overview:
  F_PT_01 is a SAP transaction code used to generate the Report RFSUMB00 Portugal. This report is used to provide a summary of the Portuguese tax information for a given period. 
  
  Functionality: 
  The Report RFSUMB00 Portugal provides a summary of the Portuguese tax information for a given period. It includes details such as the total amount of taxes paid, the total amount of taxes due, and the total amount of taxes refunded. The report also provides information on the type of taxes paid, such as income tax, value-added tax (VAT), and social security contributions. 
  
  Step-by-step How to Use: 
  To generate the Report RFSUMB00 Portugal, follow these steps 
  1. Log into SAP and enter transaction code F_PT_01. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of taxes you want to include in the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you review the report carefully before submitting it to ensure accuracy and completeness. Additionally, it is important to keep track of any changes made to the report over time in order to ensure that all relevant information is included in future reports.