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Transaction Code: SAFTPT_ALTACCTS
Description: SAFT PT: Maintain Alternate Accounts
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
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
Overview: SAFTPT_ALTACCTS is a SAP transaction code used to maintain alternate accounts in the SAP system. It is used to define and maintain alternate accounts for the purpose of reporting and analysis. Functionality: The SAFTPT_ALTACCTS transaction code allows users to define and maintain alternate accounts in the SAP system. This is done by creating a mapping between the original account and the alternate account. This mapping can be used for reporting and analysis purposes. Step-by-step How to Use: 1. Enter the transaction code SAFTPT_ALTACCTS in the command field. 2. Enter the original account number in the “Original Account” field. 3. Enter the alternate account number in the “Alternate Account” field. 4. Click “Save” to save the mapping between the original and alternate accounts. 5. Repeat steps 2-4 for each account you wish to map. 6. Click “Execute” to save all changes made to the mapping table. Other Recommendations: It is recommended that users create a backup of their mapping table before making any changes, as this will ensure that any changes made can be easily reverted if necessary. Additionally, users should ensure that all mappings are accurate and up-to-date, as this will ensure that reports and analyses are accurate and reliable.
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