How to use SAFT_MATPRE - SAF-T Material Prefix

SAP Transaction Code - Details

• Transaction Code: SAFT_MATPRE

  Description: SAF-T Material Prefix

  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 Prefix for Material Numbers

• • 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: SAFT_MATPRE - SAF-T Material Prefix

  
  Overview:
  SAP transaction code SAFT_MATPRE (SAF-T Material Prefix) is used to assign a unique prefix to a material in the SAP system. This prefix is used to identify the material in the system and can be used for reporting and tracking purposes. 
  
  Functionality: 
  The SAF-T Material Prefix transaction code allows users to assign a unique prefix to a material in the SAP system. This prefix is used to identify the material in the system and can be used for reporting and tracking purposes. The prefix can be up to four characters long and must be unique within the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code SAFT_MATPRE into the command field. 
  2. Enter the material number for which you want to assign a prefix. 
  3. Enter the desired prefix into the “Prefix” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the prefix you choose is unique within the system, as duplicate prefixes can cause confusion and errors when trying to identify materials in reports or other documents. Additionally, it is recommended that you document any changes made using this transaction code, as this will help with tracking and auditing purposes.