How to use S_ALR_87009919 - Taxes/Dues, Prepaid Exp., Donations

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009919

  Description: Taxes/Dues, Prepaid Exp., Donations

  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_87009919 - Taxes/Dues, Prepaid Exp., Donations

  
  Overview: 
  S_ALR_87009919 is an SAP transaction code used to view taxes, prepaid expenses, and donations. It is part of the Financial Accounting module (FI) and is used to display the current status of taxes, prepaid expenses, and donations. 
  
  Functionality: 
  This transaction code allows users to view the current status of taxes, prepaid expenses, and donations. It also provides a detailed overview of the current status of these items, including the amount due, the amount paid, and any outstanding balances. Additionally, it can be used to generate reports on taxes, prepaid expenses, and donations. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009919 in the command field. 
  2. Select the company code for which you want to view taxes, prepaid expenses, and donations. 
  3. Select the period for which you want to view the data. 
  4. Select the type of report you want to generate (e.g., taxes due, prepaid expenses due, donations due). 
  5. Select any additional parameters you want to include in your report (e.g., vendor name). 
  6. Click “Execute” to generate your report. 
  7. Review your report and take any necessary action based on its contents. 
  
  Other Recommendations: 
  It is recommended that users review their reports regularly to ensure that all taxes, prepaid expenses, and donations are up-to-date and accurate. Additionally, users should ensure that all payments are made on time in order to avoid any penalties or interest charges from vendors or government agencies.