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Transaction /N/EDGE/SAFT
Scenario: Scenario Allows to select a scenario created in 2.1.3 Configuration basic SAFT.
Run ID: The run id is composed of the start date and the end date to collect information from the company an identification number created sequentially by the system that includes information of the scenario, period and tax account basis parameters needed to collect the information to generate the SAF-T file.
Period from/to: It is filled automatically with the dates of selected in the Run ID. Postings data included in between these periods will be carried to the cockpit monitor.
Tax Accounting Basis: File Shows the file type SAF-T created with the Run ID and it refers to the accounting system that will be used.
To create a Run ID you must select a scenario and then, the following icon:
A scenario can may have several as many Run IDs associated with itas periods created, but no overlapping date are allow to create per scenario. The RUN ID is created with your a description, start date, end date and file type SAF-T (Tax Axxounting Basis).
To execute the scenario with its corresponding RUN ID, select the following execution icon:
