How to use S_ALR_87012366 - MwSt.-Tagesreport

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012366

  Description: MwSt.-Tagesreport

  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_87012366 - MwSt.-Tagesreport

  
  Overview: 
  S_ALR_87012366 is an SAP transaction code used to generate a daily report for value-added tax (VAT). This report provides an overview of the VAT transactions that have been posted in the system. It is used to monitor and analyze the VAT postings in the system. 
  
  Functionality: 
  The S_ALR_87012366 transaction code allows users to generate a daily report for VAT. This report provides an overview of all the VAT transactions that have been posted in the system. It includes information such as the document number, posting date, posting period, and amount of VAT. The report also provides a summary of the total amount of VAT posted in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012366 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Select any additional parameters you want to include in the report, such as document type or posting period. 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on your screen. 
  7. You can save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all VAT transactions are being properly recorded and reported in the system. Additionally, users should ensure that all VAT postings are accurate and up-to-date before generating this report.