FIPT_TAXOCODE - Taxonomy Codes

SAP Transaction Code - Details

• Transaction Code: FIPT_TAXOCODE

  Description: Taxonomy Codes

  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 > Display Taxonomy Codes

• • 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_TAXOCODE - Taxonomy Codes

  
  Overview:
  FIPT_TAXOCODE is an SAP transaction code used to maintain taxonomy codes in the system. Taxonomy codes are used to classify financial data according to a specific set of rules. This transaction code allows users to create, edit, and delete taxonomy codes in the system. 
  
  Functionality: 
  The FIPT_TAXOCODE transaction code allows users to maintain taxonomy codes in the system. This includes creating new taxonomy codes, editing existing ones, and deleting them. The taxonomy codes can be used to classify financial data according to a specific set of rules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIPT_TAXOCODE into the command field. 
  2. Select the “Create” button to create a new taxonomy code. 
  3. Enter the necessary information for the new taxonomy code, such as its name and description. 
  4. Select the “Save” button to save the new taxonomy code. 
  5. To edit an existing taxonomy code, select it from the list and then select the “Change” button. 
  6. Make any necessary changes and then select the “Save” button to save them. 
  7. To delete a taxonomy code, select it from the list and then select the “Delete” button. 
  8. Confirm that you want to delete the taxonomy code by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately applied in the system and cannot be undone without restoring a backup of the system prior to making any changes. Therefore, it is recommended that users take caution when making any changes using this transaction code and ensure that they are confident in their changes before saving them in the system.