FIPT_TAXOACC - Taxonomy Code to Accounts

SAP Transaction Code - Details

• Transaction Code: FIPT_TAXOACC

  Description: Taxonomy Code to Accounts

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAFT Settings > Country/Region-Specific Settings > Portugal > Assign Taxonomy Codes to G/L Accounts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-PT

    Package Description: Add-On Development - FI - Portugal

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PT

    Description: Financials Portugal

Smart SAP Assistant

• SAP Tcode: FIPT_TAXOACC - Taxonomy Code to Accounts

   Assignment
  
  Overview:
  FIPT_TAXOACC is a SAP transaction code used to assign taxonomy codes to accounts. This transaction code is used to maintain the mapping between the taxonomy codes and the accounts in the system. It is part of the Financial Information Platform (FIP) module. 
  
  Functionality: 
  The FIPT_TAXOACC transaction code allows users to assign taxonomy codes to accounts in the system. This is done by entering the account number and the corresponding taxonomy code in the system. The mapping between the two is then stored in the system and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FIPT_TAXOACC in the SAP command field. 
  2. Enter the account number and corresponding taxonomy code in the appropriate fields. 
  3. Click “Save” to save the mapping between the account and taxonomy code. 
  4. The mapping will now be stored in the system and can be used for reporting purposes. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are mapped correctly with their corresponding taxonomy codes in order to ensure accurate reporting. It is also important to regularly review and update any changes made to ensure that all mappings are up-to-date and accurate.