How to use SAFTPT_TAX - SAFT PT: Maintain Tax Master

SAP Transaction Code - Details

• Transaction Code: SAFTPT_TAX

  Description: SAFT PT: Maintain Tax Master

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAFT Settings > Country/Region-Specific Settings > Portugal > Specify Tax Code Details

• • 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

Smart SAP Assistant

• SAP Tcode: SAFTPT_TAX - SAFT PT: Maintain Tax Master

   Data
  
  Overview: 
  SAFTPT_TAX is a SAP transaction code used to maintain tax master data in the SAP system. It is part of the SAF-T Portugal (Standard Audit File for Tax Purposes) module, which is used to generate reports for the Portuguese Tax Authority. 
  
  Functionality: 
  SAFTPT_TAX allows users to maintain tax master data in the SAP system. This includes setting up tax codes, tax rates, and other related information. The data maintained in this transaction code is used to generate reports for the Portuguese Tax Authority. 
  
  Step-by-step How to Use: 
  1. Access the transaction code SAFTPT_TAX by entering it into the command field in the SAP system. 
  2. Select the “Maintain Tax Master Data” option from the menu. 
  3. Enter the relevant information into the fields provided, such as tax codes, tax rates, and other related information. 
  4. Save your changes by clicking on the “Save” button. 
  5. Generate reports for the Portuguese Tax Authority using the data maintained in this transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the data entered into this transaction code is accurate and up-to-date in order to generate accurate reports for the Portuguese Tax Authority. Additionally, it is recommended that users regularly review and update their tax master data in order to ensure compliance with Portuguese tax regulations.