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Transaction Code: S_ALR_87003486
Description: IMG Activity: SIMG_EURO_LC2221
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: EWU
Package Description: All objects for EURO conversion
Parent Package: APPL
Module/Component: CA-EUR-CNV
Description: Local Currency Changeover
M1 Overview: S_ALR_87003486 is an SAP transaction code used to access the IMG Activity SIMG_EURO_LC2221M1. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the European Union (EU) Value Added Tax (VAT) report. Functionality: The S_ALR_87003486 transaction code allows users to maintain the settings for the EU VAT report. This includes setting up the report layout, defining the selection criteria, and assigning a company code to the report. The report can then be used to generate a detailed overview of all VAT transactions within a given period. Step-by-step How to Use: 1. Enter the S_ALR_87003486 transaction code in the command field. 2. Select “Maintain Settings” from the menu bar. 3. Set up the report layout by selecting fields and defining their order in the report. 4. Define selection criteria for the report, such as company code, fiscal year, and period. 5. Assign a company code to the report. 6. Save your changes and exit the transaction code. 7. Generate the EU VAT report using transaction code S_ALR_87012086. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in S_ALR_87003486 before generating an EU VAT report. Additionally, users should ensure that all of their settings are up-to-date with any changes in tax regulations or reporting requirements in order to ensure accurate reporting results.
S_ALR_87003485 - IMG Activity: SIMG_EURO_BACKUP01...
S_ALR_87003484 - IMG Activity: SIMG_EURO_PEREXTRAKT...
S_ALR_87003487 - IMG Activity: SIMG_EURO_LC2242...
S_ALR_87003488 - IMG Activity: SIMG_EURO_REVAKT...