How to use RMINI_SAFT - Mini SAF-T Report for Portugal

SAP Transaction Code - Details

• Transaction Code: RMINI_SAFT

  Description: Mini SAF-T Report for Portugal

  Release: S/4HANA and ECC 6

• • Program: SIPT_GM_SAFT_PT_XML

    Screen: 1000

    Authorization Object:

  • Development Package: ID-SIGN-PT

    Package Description: Localization - Digital Signature Portugal

    Parent Package: ID-FI

  • Module/Component: FI-LOC-SD-PT

    Description: Sales and Distribution for Portugal

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• SAP Tcode: RMINI_SAFT - Mini SAF-T Report for Portugal

  
  Overview:
  RMINI_SAFT is a SAP transaction code used to generate a Mini SAF-T report for Portugal. The Mini SAF-T report is an electronic file that contains financial and accounting information in a standardized format. It is used by the Portuguese government to monitor and audit the financial activities of businesses. 
  
  Functionality: 
  RMINI_SAFT enables users to generate a Mini SAF-T report for Portugal. This report contains information such as customer and vendor data, sales and purchase documents, inventory movements, and general ledger postings. The report is generated in an XML format that is compliant with the Portuguese government's requirements. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code RMINI_SAFT. 
  2. Select the company code for which you want to generate the Mini SAF-T report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., customer data, vendor data, etc.). 
  5. Click “Execute” to generate the report in XML format. 
  6. Save the file in a secure location on your computer or network drive. 
  
  Other Recommendations: 
  It is important to ensure that all of your financial data is up-to-date before generating the Mini SAF-T report with RMINI_SAFT. Additionally, it is recommended that you review the generated report before submitting it to the Portuguese government for audit purposes.