How to use S_ALR_87009901 - Cross-Company Code Tax

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009901

  Description: Cross-Company Code Tax

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Distribute Cross-Company Code Tax > Transfer Postings for Cross-Company Code Transactions

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009901 - Cross-Company Code Tax

   Reporting
  
  Overview: 
  S_ALR_87009901 is a SAP transaction code used for Cross-Company Code Tax Reporting. It is used to generate a report that displays the tax amounts for each company code in a consolidated manner. This report can be used to compare the tax amounts of different company codes and to identify any discrepancies. 
  
  Functionality: 
  The S_ALR_87009901 transaction code allows users to generate a report that displays the tax amounts for each company code in a consolidated manner. This report can be used to compare the tax amounts of different company codes and to identify any discrepancies. The report also provides information on the total amount of taxes paid by each company code, as well as the total amount of taxes due for each company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009901 in the command field. 
  2. Select the company codes for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of taxes you want to include in the report (e.g., income tax, sales tax, etc.). 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed on your screen with all of the relevant information about each company code’s taxes. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that all taxes are being paid correctly and on time. Additionally, users should use this report to identify any discrepancies between different company codes and take corrective action if necessary.