How to use S_ALR_87010016 - Arquivo MagnTtico / ConvOnio ICMS 13

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010016

  Description: Arquivo MagnTtico / ConvOnio ICMS 13

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA_DEPRECATED

    Package Description: Localization Brazil - Deprecated Objects

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: S_ALR_87010016 - Arquivo MagnTtico / ConvOnio ICMS 13

  
  Overview: 
  S_ALR_87010016 is a SAP transaction code used to generate the Magnetic File/Convênio ICMS 13 report. This report is used to provide information about the ICMS tax credit and debit transactions for a given period. 
  
  Functionality: 
  The S_ALR_87010016 transaction code allows users to generate the Magnetic File/Convênio ICMS 13 report. This report provides information about the ICMS tax credit and debit transactions for a given period. It also provides details about the tax amount, the type of transaction, and the date of the transaction. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87010016 transaction code in the SAP command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before submitting it to ensure accuracy and completeness of information. Additionally, users should ensure that all required fields are filled out correctly before submitting the report.