How to use S_ALR_87003455 - IMG-Aktivität: OHEURDE102


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87003455

    Description: IMG-Aktivität: OHEURDE102

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: EWU

      Package Description: All objects for EURO conversion

      Parent Package: APPL

    • Module/Component: CA-EUR-CNV

      Description: Local Currency Changeover


Smart SAP Assistant

  • SAP Tcode: S_ALR_87003455 - IMG-Aktivität: OHEURDE102
    
    Overview:
    S_ALR_87003455 is an SAP transaction code used to access the IMG Activity OHEURDE102. This activity is part of the SAP system and is used to maintain the European Union (EU) Withholding Tax Rates. 
    
    Functionality: 
    The purpose of this transaction code is to allow users to maintain the EU Withholding Tax Rates in the SAP system. This includes setting up new rates, changing existing rates, and deleting outdated rates. The EU Withholding Tax Rates are used to calculate the amount of tax that must be withheld from payments made to vendors located in EU countries. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_ALR_87003455 in the SAP system. 
    2. Select the “Maintain EU Withholding Tax Rates” option from the menu. 
    3. Enter the country code for which you want to set up or change a rate. 
    4. Enter the rate you want to set up or change in the “Rate” field. 
    5. Click “Save” to save your changes. 
    6. Click “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is important to regularly review and update the EU Withholding Tax Rates in order to ensure that payments made to vendors located in EU countries are accurate and compliant with local regulations. Additionally, it is recommended that users familiarize themselves with local tax laws and regulations before making any changes to the EU Withholding Tax Rates in order to avoid any potential compliance issues.
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