How to use S_ALR_87012358 - Zusatzliste zur Umsatzsteuervoranmel

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012358

  Description: Zusatzliste zur Umsatzsteuervoranmel

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Additional List for Advance Return for Tax on Sales/Purchases > SAP Minimal Variant

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012358 - Zusatzliste zur Umsatzsteuervoranmel

  . Customers
  
  Overview: 
  S_ALR_87012358 is an SAP transaction code used to generate an additional list for advance returns from customers. This report provides a detailed overview of customer returns and helps to identify any discrepancies between the expected and actual returns. 
  
  Functionality: 
  This transaction code allows users to view customer returns in detail, including the return quantity, return value, and return date. It also provides a comparison between the expected and actual returns, allowing users to identify any discrepancies. Additionally, users can filter the report by customer, material, and date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012358 into the command field. 
  2. Select the desired company code from the drop-down menu. 
  3. Select the desired customer from the drop-down menu. 
  4. Select the desired material from the drop-down menu. 
  5. Enter a date range for the report in the “From” and “To” fields. 
  6. Click “Execute” to generate the report. 
  7. Review the report to identify any discrepancies between expected and actual returns. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure that customer returns are accurate and up-to-date. Additionally, users should be aware that this report only displays returns that have been posted in SAP; any returns that have not been posted will not be included in this report.