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The main tool for SAF-T operation can be accessed through the area menu /N/EDGE/SAFT_001:
In this This area menu it can be found includes the following elements:
3.1 SAF-T Application (Cockpit)
3.2.1 General element conversion
3.2.2 Parametrization of constans
3.2.3 Configuration basic SAF-T
3.2.4 Constants XML exporting table
3.2.5 Product code reference (invoice)
3.2.6 Other customizing of interest
3.2.6.1 Parametrization accounts descriptions
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3.2.7.2 SAF-T: Get data from main tables
3.3 Customizing SAF-T Portugal
3.3.1 Identification of the establishment (tax entity)
3.3.2 Custo type and status movements
3.3.3 Working documents customizing
3.3.4 Payment parametrization table
3.3.5 Sales documents (invoice) settings
3.3.6 Tax parametrization table
3.3.7 Transaction type setting table
3.3.8 G/L account settings table
3.3.9 Other customizing of interest
3.3.9.1 Configuration of tax codes
3.3.10 SAF-T BADIS Portugal
3.3.10.1 SAF-T: Map data by country
3.3.10.2 SAF-T: Recover main data by country