How to use S_ALR_87010026 - Steuerliche Debitorenliste (Russisch

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010026

  Description: Steuerliche Debitorenliste (Russisch

  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_87010026 - Steuerliche Debitorenliste (Russisch

  
  Overview: 
  S_ALR_87010026 is a SAP transaction code used to generate a list of customers with their respective tax information in Russia. This report is used to provide an overview of the customer’s tax information and can be used for tax reporting purposes. 
  
  Functionality: 
  The S_ALR_87010026 transaction code allows users to generate a list of customers with their respective tax information in Russia. This report provides an overview of the customer’s tax information, including the customer’s name, address, and tax ID number. The report also includes the customer’s current tax status and any applicable taxes that are due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010026 into the command field. 
  2. Select the “Execute” button to generate the report. 
  3. Enter the selection criteria for the report, such as customer name, address, or tax ID number. 
  4. Select the “Execute” button to generate the report with the specified criteria. 
  5. The report will be generated with the specified criteria and can be printed or saved as a file for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of the customer’s tax information before submitting it for tax reporting purposes. Additionally, users should ensure that all applicable taxes are paid on time to avoid any penalties or fines from the Russian government.