How to use S_ALR_87009901 - Buchungskreisübergreifende Steuer


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009901

    Description: Buchungskreisübergreifende Steuer

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Distribute Cross-Company Code Tax > Transfer Postings for Cross-Company Code Transactions
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87009901 - Buchungskreisübergreifende Steuer
     Reporting
    
    Overview: 
    S_ALR_87009901 is a SAP transaction code used for Cross-Company Code Tax Reporting. It is used to generate a report that displays the tax amounts for each company code in a consolidated manner. This report can be used to compare the tax amounts of different company codes and to identify any discrepancies. 
    
    Functionality: 
    The S_ALR_87009901 transaction code allows users to generate a report that displays the tax amounts for each company code in a consolidated manner. This report can be used to compare the tax amounts of different company codes and to identify any discrepancies. The report also provides information on the total amount of taxes paid by each company code, as well as the total amount of taxes due for each company code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87009901 in the command field. 
    2. Select the company codes for which you want to generate the report. 
    3. Select the period for which you want to generate the report. 
    4. Select the type of taxes you want to include in the report (e.g., income tax, sales tax, etc.). 
    5. Click “Execute” to generate the report. 
    6. The report will be displayed on your screen with all of the relevant information about each company code’s taxes. 
    
    Other Recommendations: 
    It is recommended that users review this report regularly in order to ensure that all taxes are being paid correctly and on time. Additionally, users should use this report to identify any discrepancies between different company codes and take corrective action if necessary.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant