How to use S_ALR_87010002 - Auflistung Zusatzsteuer Bruttoeinkom

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010002

  Description: Auflistung Zusatzsteuer Bruttoeinkom

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: S_ALR_87010002 - Auflistung Zusatzsteuer Bruttoeinkom

  
  Overview: 
  S_ALR_87010002 is an SAP transaction code used to generate a report that displays the gross income and additional taxes for a given period. This report can be used to analyze the taxes paid by a company and to identify any discrepancies in the tax payments. 
  
  Functionality: 
  The S_ALR_87010002 transaction code allows users to generate a report that displays the gross income and additional taxes for a given period. This report can be used to analyze the taxes paid by a company and to identify any discrepancies in the tax payments. The report also provides information on the tax rate, the amount of tax paid, and the total amount of taxes due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010002 into the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of taxes you want to include in the report (e.g., income tax, sales tax, etc.). 
  4. Select any additional parameters you want to include in the report (e.g., company code, cost center, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and analyze the data as needed. 
  
  Other Recommendations: 
  It is recommended that users review their reports regularly to ensure that all taxes are being paid correctly and on time. Additionally, users should consult with their accountant or tax advisor if they have any questions or concerns about their taxes or if they need assistance interpreting their reports.