How to use ITMF_NF_ACCT - Accounting Nota Fiscal Writer

SAP Transaction Code - Details

• Transaction Code: ITMF_NF_ACCT

  Description: Accounting Nota Fiscal Writer

  Release: S/4HANA and ECC 6

• • Program: ITMF_ACCOUNTING_WRITER

    Screen: 1000

    Authorization Object:

  • Development Package: INT_TMF_NF_ACCT

    Package Description: TMF Integration Features: NF with Accounting Switched Pack

    Parent Package: INT_TMF

  • Module/Component: LO-INT-TMF

    Description: Tax Management Framework Integration

Smart SAP Assistant

• SAP Tcode: ITMF_NF_ACCT - Accounting Nota Fiscal Writer

  
  Overview:
  ITMF_NF_ACCT is an SAP transaction code used to create accounting documents for Nota Fiscal (NF) documents. It is used to generate accounting documents for NFs that are created in the SAP system. 
  
  Functionality: 
  ITMF_NF_ACCT allows users to create accounting documents for NFs that are created in the SAP system. The accounting document is created based on the information provided in the NF document. The accounting document is then posted to the general ledger and can be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ITMF_NF_ACCT in the command field. 
  2. Enter the NF number in the NF Number field. 
  3. Enter the company code in the Company Code field. 
  4. Enter the fiscal year in the Fiscal Year field. 
  5. Click on Execute to generate the accounting document for the NF document. 
  6. The accounting document will be generated and posted to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users review the generated accounting document before posting it to the general ledger to ensure accuracy and completeness of information. Additionally, users should ensure that all required fields are filled out correctly before generating an accounting document for an NF document.