How to use RPFIPT_PSXML - PT: Public Sector Report

SAP Transaction Code - Details

• Transaction Code: RPFIPT_PSXML

  Description: PT: Public Sector Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Portugal > Financial Statements for Portugal Public Sector - XML File Format
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Portugal > Financial Statements for Portugal Public Sector - XML File Format
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Portugal > Financial Statements for Portugal Public Sector - XML File Format
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Financial Statement / Cash Flow > Portugal > Financial Statements for Portugal Public Sector - XML File Format

• • Program: RFIDPTPSXML

    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: RPFIPT_PSXML - PT: Public Sector Report

   XML
  
  Overview: 
  RPFIPT_PSXML is a SAP transaction code used to generate public sector reports in XML format. It is part of the Public Sector Information System (PSIS) module and is used to create reports for government agencies. 
  
  Functionality: 
  This transaction code allows users to generate public sector reports in XML format. It provides a user-friendly interface for creating and managing reports, as well as for viewing and printing them. The reports can be customized according to the user's needs, and can include data from multiple sources. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code RPFIPT_PSXML. 
  2. Select the report type you wish to generate from the list of available options. 
  3. Enter the necessary data into the fields provided. 
  4. Select the output format (XML) and click “Generate” to create the report. 
  5. The report will be generated in XML format and can be viewed or printed from within the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before attempting to generate a report. Additionally, users should ensure that all necessary data is entered correctly before generating a report, as incorrect data may lead to inaccurate results.