How to use SAFTPT_TAXMAT - SAFT PT: Maintain Tax Like Materials

SAP Transaction Code - Details

• Transaction Code: SAFTPT_TAXMAT

  Description: SAFT PT: Maintain Tax Like Materials

  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 > Source Document Mappings > Specify Details for Tax Like Materials (Product)

• • 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_TAXMAT - SAFT PT: Maintain Tax Like Materials

  
  Overview:
  SAFTPT_TAXMAT is an SAP transaction code used to maintain tax-like materials in the SAP system. It is used to create, change, and delete tax-like materials in the system. This transaction code is part of the SAFT PT (SAP Advanced Financial Tax Processing) module. 
  
  Functionality: 
  The SAFTPT_TAXMAT transaction code allows users to maintain tax-like materials in the SAP system. This includes creating new tax-like materials, changing existing ones, and deleting them. The tax-like materials are used to store information related to taxes, such as tax rates, tax codes, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SAFTPT_TAXMAT into the command field. 
  2. Select the “Create” option to create a new tax-like material. 
  3. Enter the required information for the new material, such as the material name, description, and other relevant information. 
  4. Select “Save” to save the new material. 
  5. To change an existing material, select the “Change” option and enter the required information for the material you wish to change. 
  6. Select “Save” to save your changes. 
  7. To delete a material, select the “Delete” option and enter the name of the material you wish to delete. 
  8. Select “Save” to delete the material from the system. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently.