How to use S_ALR_87009917 - Annual Tax Return: Customers/Vendors

S_ALR_87009917 - Overview

• Transaction Code: S_ALR_87009917

  Description: Annual Tax Return: Customers/Vendors

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87009917 - Details

• SAP Tcode: S_ALR_87009917 - Annual Tax Return: Customers/Vendors

  
  Overview: 
  S_ALR_87009917 is an SAP transaction code used to generate an annual tax return report for customers and vendors. This report provides a comprehensive overview of the taxes paid by customers and vendors in a given year. 
  
  Functionality: 
  This transaction code allows users to generate a report that displays the total amount of taxes paid by customers and vendors in a given year. The report also includes details such as the tax rate, the amount of taxes paid, and the type of taxes paid. This report can be used to analyze the tax payments of customers and vendors, as well as to identify any discrepancies or errors in the tax payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009917 into the command field. 
  2. Select the fiscal year for which you want to generate the report. 
  3. Select the type of taxes you want to include in the report (e.g., VAT, income tax, etc.). 
  4. Select whether you want to include customer or vendor data in the report. 
  5. Select whether you want to include only open items or all items in the report. 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users