How to use S_E17_83000044 - Report SIPT_GM_SAFT_PT_XML

SAP Transaction Code - Details

• Transaction Code: S_E17_83000044

  Description: Report SIPT_GM_SAFT_PT_XML

  Release: S/4HANA only

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Country/Region Specifics > Portugal > SAF-T: XML File Creation
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Country/Region Specifics > Portugal > SAF-T: XML File Creation
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Outbound Delivery > Country/Region Specifics > Portugal > SAF-T: XML File Creation

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-SIGN-PT

    Package Description: Localization - Digital Signature Portugal

    Parent Package: ID-FI

  • Module/Component: FI-LOC-SD-PT

    Description: Sales and Distribution for Portugal

Smart SAP Assistant

• SAP Tcode: S_E17_83000044 - Report SIPT_GM_SAFT_PT_XML

  
  Overview: 
  S_E17_83000044 is a SAP transaction code used to generate the Report SIPT_GM_SAFT_PT_XML. This report is used to generate an XML file that contains the financial information of a company in a format that is compliant with the Portuguese Tax Authority's SAF-T (PT) standard. 
  
  Functionality: 
  The Report SIPT_GM_SAFT_PT_XML is used to generate an XML file that contains the financial information of a company in a format that is compliant with the Portuguese Tax Authority's SAF-T (PT) standard. This report can be used to provide the Portuguese Tax Authority with detailed information about a company's financial transactions, such as sales, purchases, and inventory. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_E17_83000044 in the SAP command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the output format as XML. 
  5. Click on Execute button to generate the report. 
  6. The generated XML file will be saved in your local system. 
  
  Other Recommendations: 
  It is recommended to review the generated XML file before submitting it to the Portuguese Tax Authority for compliance purposes. Additionally, it is important to ensure that all required information is included in the XML file before submitting it to the Portuguese Tax Authority.