How to use FIEU_SAFT_PT - PT : reporting SAFT

SAP Transaction Code - Details

• Transaction Code: FIEU_SAFT_PT

  Description: PT : reporting SAFT

  Release: S/4HANA only

• • Program: RPFIEU_SAFT

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-SAFT

    Package Description: SAF-T Reporting (generic parts)

    Parent Package: APPL

  • Module/Component: FI-LOC-SAF

    Description: SAF-T Reporting (Generic Part)

Smart SAP Assistant

• SAP Tcode: FIEU_SAFT_PT - PT : reporting SAFT

  
  Overview:
  FIEU_SAFT_PT is a SAP transaction code used to generate a SAFT report. SAFT stands for Standard Audit File for Tax, and is a file format used by the Portuguese government to report financial transactions. This report is used to provide information on the financial transactions of a company to the Portuguese tax authorities. 
  
  Functionality:
  The FIEU_SAFT_PT transaction code allows users to generate a SAFT report in the required format. This report contains information on all financial transactions that have taken place in the company, including sales, purchases, and payments. The report also includes information on the company’s assets and liabilities. 
  
  Step-by-step How to Use:
  1. Log into SAP and navigate to the FIEU_SAFT_PT transaction code. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., sales, purchases, payments). 
  4. Select the output format (e.g., PDF, Excel). 
  5. Click “Generate Report” to generate the SAFT report in the selected format. 
  
  Other Recommendations:
  It is important to ensure that all financial transactions are accurately reported in the SAFT report. To ensure accuracy, it is recommended that users review all transactions before generating the report. Additionally, users should ensure that all required information is included in the report before submitting it to the Portuguese tax authorities.