How to use RSAFT_XML - RSAFT_PT:XML Generation for Portugal

SAP Transaction Code - Details

• Transaction Code: RSAFT_XML

  Description: RSAFT_PT:XML Generation for Portugal

  Release: S/4HANA and ECC 6

• • Program: RSAFT_PT_XML

    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: RSAFT_XML - RSAFT_PT:XML Generation for Portugal

  
  Overview:
  RSAFT_XML - RSAFT_PTXML Generation for Portugal is a SAP transaction code used to generate an XML file for Portugal. This file is used to submit the SAF-T (Standard Audit File for Tax) to the Portuguese Tax Authority. 
  
  Functionality: 
  This transaction code allows users to generate an XML file that contains all the necessary information required by the Portuguese Tax Authority. The information includes details about sales, purchases, inventory, and other financial data. The generated XML file can then be submitted to the Portuguese Tax Authority. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RSAFT_XML - RSAFT_PTXML Generation for Portugal in the command field. 
  2. Select the company code and fiscal year for which you want to generate the XML file. 
  3. Select the type of data you want to include in the XML file (sales, purchases, inventory, etc.). 
  4. Click on “Generate” to generate the XML file. 
  5. Submit the generated XML file to the Portuguese Tax Authority. 
  
  Other Recommendations: 
  It is recommended that users regularly check for updates on the Portuguese Tax Authority’s website as they may require changes in the format of the XML file or additional information that needs to be included in it. Additionally, users should ensure that all data included in the XML file is accurate and up-to-date before submitting it to the Portuguese Tax Authority.