How to use SAFTN_D - SAF-T: Borrar extracción

SAFTN_D - Overview

• Transaction Code: SAFTN_D

  Description: SAF-T: Borrar extracción

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > SAF-T (New) > Delete Extracted Data

• • Program: RPEU_SAFTN

    Screen: 1001

    Authorization Object: F_SAFTN

  • Development Package: ID-SAFT-XX

    Package Description: SAF-T Framework Cross Component

    Parent Package: APPL

  • Module/Component: FI-LOC-SAF

    Description: SAF-T Reporting (Generic Part)

SAFTN_D - Details

• SAP Tcode: SAFTN_D - SAF-T: Borrar extracción

  
  Overview:
  SAFTN_D is an SAP transaction code used to delete an extraction in the SAP system. It is part of the SAF-T (Standard Audit File for Tax) functionality, which is used to generate a standard audit file for tax purposes. This file contains financial data that can be used by tax authorities to audit a company's financial records. 
  
  Functionality: 
  SAFTN_D allows users to delete an extraction from the SAP system. This extraction contains financial data that has been extracted from the system and is ready to be sent to the tax authorities. The extraction can be deleted if it is no longer needed or if it contains incorrect information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code SAFTN_D in the command field. 
  2. Select the extraction you want to delete from the list of available extractions. 
  3. Click on the “Delete” button to delete the extraction. 
  4. Confirm that you want to delete the extraction by clicking “Yes” in the confirmation window. 
  5. The extraction will be deleted from the system and will no longer be available for use. 
  
  Other Recommendations: 
  It is important to ensure that all extractions are accurate and up-to-date before they are sent to the tax authorities. If there are any discrepancies or errors in the extractions, they should be corrected before they are sent out. Additionally, users should ensure that all