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Transaction Code: SAFTN_D
Description: SAF-T: Delete Extraction
Release: S/4HANA only
Menu Path:
Program: RPEU_SAFTN
Screen: 1001
Authorization Object: F_SAFTN
Development Package: ID-SAFT-XX
Package Description: SAF-T Framework Cross Component
Parent Package: APPL
Module/Component: FI-LOC-SAF
Description: SAF-T Reporting (Generic Part)
Overview: SAFTN_D is an SAP transaction code used to delete an extraction in the SAP system. It is part of the SAF-T (Standard Audit File for Tax) functionality, which is used to generate a standard audit file for tax purposes. This file contains financial data that can be used by tax authorities to audit a company's financial records. Functionality: SAFTN_D allows users to delete an extraction from the SAP system. This extraction contains financial data that has been extracted from the system and is ready to be sent to the tax authorities. The extraction can be deleted if it is no longer needed or if it contains incorrect information. Step-by-step How to Use: 1. Enter transaction code SAFTN_D in the command field. 2. Select the extraction you want to delete from the list of available extractions. 3. Click on the “Delete” button to delete the extraction. 4. Confirm that you want to delete the extraction by clicking “Yes” in the confirmation window. 5. The extraction will be deleted from the system and will no longer be available for use. Other Recommendations: It is important to ensure that all extractions are accurate and up-to-date before they are sent to the tax authorities. If there are any discrepancies or errors in the extractions, they should be corrected before they are sent out. Additionally, users should ensure that all extractions are deleted when they are no longer needed, as this will help keep the system organized and free of unnecessary data.
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