How to use FOTED1 - Parametriz.transmisión datos electr.

SAP Transaction Code - Details

• Transaction Code: FOTED1

  Description: Parametriz.transmisión datos electr.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FOT_EDECLARATION

    Package Description: Electronic Advance Return for Tax on Sales/Purchases

    Parent Package: ECC_FINANCIALS

  • Module/Component: FI-GL-GL-F

    Description: Value Added Tax (VAT)

Smart SAP Assistant

• SAP Tcode: FOTED1 - Parametriz.transmisión datos electr.

  
  Overview:
  The SAP transaction code FOTED1 is used to configure the settings for electronic data transmission. This includes settings for the transmission of documents, such as invoices, orders, and delivery notes. It also includes settings for the transmission of data from SAP to external systems. 
  
  Functionality: 
  The FOTED1 transaction code allows users to configure the settings for electronic data transmission. This includes settings for the transmission of documents, such as invoices, orders, and delivery notes. It also includes settings for the transmission of data from SAP to external systems. The settings can be configured according to the user's requirements and preferences. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOTED1 in the command field. 
  2. Select the type of document or data that needs to be transmitted electronically. 
  3. Configure the settings according to your requirements and preferences. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their configurations before using them in production environments. This will ensure that all settings are working correctly and that any potential issues can be identified and addressed before they cause any problems in production environments.