How to use /TMF/EFD - SPED EFD

SAP Transaction Code - Details

• Transaction Code: /TMF/EFD

  Description: SPED EFD

  Release: S/4HANA only

• • Program: /TMF/EFD_REPORT

    Screen: 1000

    Authorization Object: /TMF/EFD

  • Development Package: /TMF/EFD

    Package Description: Tax Management Framework Brazil: SPED EFD

    Parent Package: /TMF/

  • Module/Component: FIN-TMF-BR

    Description: Tax Management Framework Brazil

Smart SAP Assistant

• SAP Tcode: /TMF/EFD - SPED EFD

  
  Overview:
  The SAP transaction code /TMF/EFD - SPED EFD is used to generate the Electronic Fiscal Document (EFD) for the Brazilian government. This document is used to report financial information related to taxes and other fiscal obligations. 
  
  Functionality: 
  The /TMF/EFD - SPED EFD transaction code allows users to generate the EFD document in a format that is compliant with the Brazilian government’s requirements. This document contains information related to taxes, such as sales, purchases, and other fiscal obligations. The generated document can then be submitted to the government for review and approval. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code /TMF/EFD - SPED EFD. 
  2. Select the period for which you want to generate the EFD document. 
  3. Enter the necessary information related to taxes and other fiscal obligations. 
  4. Generate the EFD document in a format that is compliant with the Brazilian government’s requirements. 
  5. Submit the generated document to the government for review and approval. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the /TMF/EFD - SPED EFD transaction code is accurate and up-to-date before submitting it to the government for review and approval. Additionally, it is recommended that users familiarize themselves with the Brazilian government’s requirements for generating an EFD document before using this transaction code.