How to use S_ALR_87009920 - VAT Report for Korea (Cust./Vendors)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009920

  Description: VAT Report for Korea (Cust./Vendors)

  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_87009920 - VAT Report for Korea (Cust./Vendors)

  
  Overview: 
  S_ALR_87009920 is an SAP transaction code used to generate a Value Added Tax (VAT) report for customers and vendors in Korea. This report provides an overview of the VAT liabilities and payments for the current fiscal year. 
  
  Functionality: 
  The S_ALR_87009920 transaction code allows users to generate a VAT report for customers and vendors in Korea. This report provides an overview of the VAT liabilities and payments for the current fiscal year. It also includes information on the total amount of VAT due, the total amount of VAT paid, and any outstanding VAT liabilities. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_ALR_87009920 in the command field. 
  2. Select the fiscal year for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., customer or vendor). 
  4. Select the output format (e.g., PDF or Excel). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of information. Additionally, users should consult with their local tax authorities if they have any questions or concerns about their VAT liabilities or payments.