How to use S_ALR_87009932 - Record of Use and Sales Taxes (USA)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009932

  Description: Record of Use and Sales Taxes (USA)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009932 - Record of Use and Sales Taxes (USA)

  
  Overview:
  S_ALR_87009932 is an SAP transaction code used to generate a report that displays the record of use and sales taxes for the United States. This report is used to provide information on the taxes collected and paid by a company in the US. 
  
  Functionality: 
  This report provides a detailed overview of the taxes collected and paid by a company in the US. It includes information such as the total amount of taxes collected, the total amount of taxes paid, and the total amount of taxes due. Additionally, it provides information on the type of tax, the rate of tax, and the date of payment. 
  
  Step-by-Step How to Use 
  To generate this report, follow these steps 
  1. Log into SAP and enter transaction code S_ALR_87009932. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select any additional parameters you want to include in the report (e.g., tax type, rate, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that all taxes are being collected and paid correctly. Additionally, it is important to ensure that all taxes are being reported accurately in order to avoid any potential penalties or fines from the IRS.