Transaction /N/EDGE/SAFT
Scenario: 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 to generate the SAF-T file.
Period from: It is filled automatically with the dates of the Run ID.
Tax Accounting Basis: File type SAF-T.
To create a Run ID you must select the following icon:
A scenario can have several Run IDs associated with it. The RUN ID is created with your description start date, end date and file type SAF-T.
To execute the scenario with its corresponding runid, select the following icon:
