How to use S_ALR_87004797 - IMG Activity: J_1ADEF_OFF_TAX_COD4

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004797

  Description: IMG Activity: J_1ADEF_OFF_TAX_COD4

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87004797 - IMG Activity: J_1ADEF_OFF_TAX_COD4

  
  Overview: 
  S_ALR_87004797 is an SAP transaction code used to define the withholding tax codes for vendor payments. It is part of the IMG activity J_1ADEF_OFF_TAX_COD4. 
  
  Functionality: 
  This transaction code allows users to define the withholding tax codes for vendor payments. This includes setting up the withholding tax codes, assigning them to vendors, and defining the tax rates. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87004797 in the command field. 
  2. Select “Define Withholding Tax Codes” from the menu. 
  3. Enter the withholding tax code and description. 
  4. Assign the withholding tax code to a vendor by entering their vendor number and selecting “Assign”. 
  5. Enter the tax rate for the withholding tax code and select “Save”. 
  6. Repeat steps 3-5 for each withholding tax code you wish to define. 
  7. When finished, select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all withholding tax codes are properly set up and assigned to vendors before making any payments. This will ensure that all payments are properly taxed and reported in accordance with local regulations.