How to use S_ALR_87009940_BE - EC Sales List (Belgium)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009940_BE

  Description: EC Sales List (Belgium)

  Release: S/4HANA only

• • Program: RFASLD02

    Screen: 1000

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87009940_BE - EC Sales List (Belgium)

  
  Overview: 
  S_ALR_87009940_BE is an SAP transaction code used to generate the EC Sales List (Belgium). This report provides a detailed overview of all sales transactions made to customers in other European Union (EU) countries. It is used to comply with the EU's Value Added Tax (VAT) regulations. 
  
  Functionality: 
  The EC Sales List (Belgium) report provides a detailed overview of all sales transactions made to customers in other EU countries. It includes information such as the customer's name, address, VAT number, and the total value of the sales transaction. The report also includes information about the goods or services sold, as well as any applicable VAT rates. 
  
  Step-by-step How to Use: 
  1. Open the SAP system and enter transaction code S_ALR_87009940_BE. 
  2. Select the period for which you want to generate the report. 
  3. Enter any additional selection criteria, such as customer name or VAT number. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on the screen and can be printed or exported as a file. 
  
  Other Recommendations: 
  It is important to ensure that all sales transactions are accurately recorded in order to comply with EU VAT regulations. It is also recommended that you review the EC Sales List (Belgium) report regularly to ensure that all sales transactions are correctly reported and that any discrepancies are addressed promptly.