FEC file transaction

[Former Member]

Hello,

I am looking for the transaction to be used in order to extract the FEC file (French tax authorities audit) from SAP HANA. Last time we used S_ALR_87012287, it was fine but this year the tax auditor rejected our file.

Many thanks

[christophe_blineau]

Hello,

For the FEC, and to be able to produce a correct file SAP use DART and setting to produce the file.

Start with the following OSS :

2162977 - DART: Order of implementation of notes for FEC

And also OSS note 1951943.

Sincerely yours

Christophe Blineau