How to use J1AANIV - Carga de fichero de respuesta AFIP

SAP Transaction Code - Details

• Transaction Code: J1AANIV

  Description: Carga de fichero de respuesta AFIP

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Argentina > Electronic Invoicing > AFIP Response File Upload

• • Program: J_1A_ANIV

    Screen: 1000

    Authorization Object:

  • Development Package: J1AT

    Package Description: Tax Processing (Argentina)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AR

    Description: Financials Argentina

Smart SAP Assistant

• SAP Tcode: J1AANIV - Carga de fichero de respuesta AFIP

  
  Overview:
  J1AANIV is a transaction code used in SAP to upload response files from the Argentinean tax authority, AFIP. This transaction code is used to upload the response files from AFIP to the SAP system. 
  
  Functionality: 
  The J1AANIV transaction code allows users to upload response files from AFIP into the SAP system. This transaction code is used to process the response files from AFIP and update the relevant information in the SAP system. The response files contain information such as tax payments, tax returns, and other related information. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the J1AANIV transaction code. 
  2. Select the “Upload Response File” option. 
  3. Select the file you want to upload from your computer or network drive. 
  4. Enter any additional information required by AFIP (if applicable). 
  5. Click “Upload” to complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all response files are uploaded correctly and that all required information is entered correctly before submitting them to AFIP. Additionally, it is recommended that users regularly check for updates from AFIP and ensure that all response files are up-to-date.