How to use SAFTN_E - SAF-T: Extract Data

SAP Transaction Code - Details

• Transaction Code: SAFTN_E

  Description: SAF-T: Extract Data

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > SAF-T (New) > Extract SAF-T Data

• • Program: RPEU_SAFTN

    Screen: 1000

    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)

Smart SAP Assistant

• SAP Tcode: SAFTN_E - SAF-T: Extract Data

  
  Overview:
  SAFTN_E is an SAP transaction code used to extract data from the SAP system in the form of a Standard Audit File for Tax (SAF-T). This transaction code is used to generate a file that contains all the necessary information for tax reporting and auditing purposes. 
  
  Functionality: 
  SAFTN_E enables users to extract data from the SAP system in a standardized format that is compliant with the SAF-T standard. This transaction code can be used to generate a file containing all the necessary information for tax reporting and auditing purposes. The file generated by this transaction code can be used by external auditors or tax authorities to verify the accuracy of the data in the SAP system. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code SAFTN_E. 
  2. Select the type of data you want to extract from the SAP system. 
  3. Select the period for which you want to extract data. 
  4. Select the output format for the extracted data (e.g., XML, CSV, etc.). 
  5. Click “Execute” to generate the file containing the extracted data. 
  6. Save the file in a secure location for future use. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to extract data from their SAP system in order to ensure that their data is up-to-date and accurate for tax reporting and auditing purposes. Additionally, users should ensure that they save the generated files in a secure location and keep them up-to-date with any changes made in their SAP system.