How to use SAFTN_M - SAF-T : Surveiller

SAP Transaction Code - Details

• Transaction Code: SAFTN_M

  Description: SAF-T : Surveiller

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > SAF-T (New) > Monitor Extracted Data and File Generation

• • Program: RPEU_SAFTN_MONITOR

    Screen: 1000

    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)

Smart SAP Assistant

• SAP Tcode: SAFTN_M - SAF-T : Surveiller

  
  Overview: 
  SAFTN_M is an SAP transaction code used to monitor the SAF-T (Standard Audit File for Tax) file. The SAF-T file is a standard format for reporting financial data to tax authorities. It is used by companies to provide financial information to tax authorities in a standardized format. 
  
  Functionality: 
  The SAFTN_M transaction code allows users to monitor the status of the SAF-T file. It provides information on the status of the file, such as whether it has been successfully created, if it has been sent to the tax authority, and if any errors have occurred during the process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SAFTN_M in the command field. 
  2. The system will display a list of all SAF-T files that have been created or sent. 
  3. Select the file you want to monitor and click on “Display”. 
  4. The system will display detailed information about the status of the file, such as whether it has been successfully created, if it has been sent to the tax authority, and if any errors have occurred during the process. 
  5. If any errors have occurred, they will be displayed in red text and can be corrected before sending the file to the tax authority. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor their SAF-T files using this transaction code to ensure that all financial data is accurate and up-to-date before sending it to the tax authority. Additionally, users should ensure that all errors are corrected before sending the file to avoid any potential penalties from the tax authority.