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Transaction Code: RFIDPL_SAFT_IND
Description: Maintain Journal Entry SAF-T ind.
Release: S/4HANA only
Program: RFIDPL_SAFT_IND
Screen: 1000
Authorization Object:
Development Package: ID-FI-PL
Package Description: FI Localization (Poland)
Parent Package: APPL
Module/Component: FI-LOC-FI-PL
Description: Financials Poland
Overview: RFIDPL_SAFT_IND is an SAP transaction code used to maintain journal entry SAF-T ind. This transaction code is used to create and maintain the journal entries for the SAF-T (Standard Audit File for Tax) Indicator. Functionality: The purpose of this transaction code is to enable users to create and maintain journal entries for the SAF-T (Standard Audit File for Tax) Indicator. This indicator is used to identify transactions that are subject to the SAF-T requirements. The indicator can be set to either “Y” or “N”, depending on whether the transaction is subject to the SAF-T requirements or not. Step-by-step How to Use: 1. Enter the RFIDPL_SAFT_IND transaction code in the SAP command field. 2. Select the appropriate company code from the dropdown list. 3. Enter the document number of the journal entry you wish to maintain in the Document Number field. 4. Select either “Y” or “N” in the SAF-T Indicator field, depending on whether the transaction is subject to the SAF-T requirements or not. 5. Click on “Save” to save your changes. Other Recommendations: It is important to ensure that all journal entries are properly maintained with the correct SAF-T indicator, as this will ensure that all transactions are compliant with the applicable tax regulations. Additionally, it is recommended that users regularly review their journal entries and update them as needed in order to ensure compliance with applicable tax regulations.
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