How to use RDART_MERGE - Merge SAFT-PT files for Portugal

SAP Transaction Code - Details

• Transaction Code: RDART_MERGE

  Description: Merge SAFT-PT files for Portugal

  Release: S/4HANA and ECC 6

• • Program: RDART_FILE_MERGE

    Screen: 1000

    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: RDART_MERGE - Merge SAFT-PT files for Portugal

  
  Overview:
  RDART_MERGE is a SAP transaction code used to merge SAFT-PT files for Portugal. SAFT-PT stands for Standard Audit File for Tax Purposes, which is a file format used to exchange tax information between companies and the Portuguese Tax Authority. 
  
  Functionality: 
  RDART_MERGE allows users to merge multiple SAFT-PT files into one file. This is useful for companies that need to submit multiple SAFT-PT files to the Portuguese Tax Authority. The merged file can then be submitted as one file, instead of multiple separate files. 
  
  Step-by-step How to Use: 
  1. Open the SAP system and enter the transaction code RDART_MERGE. 
  2. Select the files you want to merge and click “Merge”. 
  3. Enter a name for the merged file and click “Save”. 
  4. The merged file will be saved in the specified location. 
  
  Other Recommendations: 
  It is recommended that users check the merged file before submitting it to the Portuguese Tax Authority, as errors in the merged file may lead to penalties or other issues with the tax authorities. Additionally, users should ensure that all of the necessary information is included in the merged file before submitting it.