How to use S_ALR_87010072 - Withholding Tax Report for Vendor

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010072

  Description: Withholding Tax Report for Vendor

  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_87010072 - Withholding Tax Report for Vendor

   Payments
  
  Overview: 
  S_ALR_87010072 is a SAP transaction code used to generate a Withholding Tax Report for Vendor Payments. This report provides an overview of the withholding tax amounts that have been deducted from vendor payments. 
  
  Functionality: 
  The Withholding Tax Report for Vendor Payments provides a detailed overview of the withholding tax amounts that have been deducted from vendor payments. It also provides information on the vendor, the payment document, and the withholding tax amount. This report can be used to ensure that the correct amount of withholding tax has been deducted from vendor payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87010072 in the SAP command field. 
  2. Select the appropriate selection criteria for the report, such as company code, vendor, and payment document type. 
  3. Execute the report to generate the Withholding Tax Report for Vendor Payments. 
  4. Review the report to ensure that the correct amount of withholding tax has been deducted from vendor payments. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all withholding taxes are being correctly deducted from vendor payments. Additionally, users should ensure that all relevant information is entered correctly when creating vendor payments in order to ensure accurate withholding tax calculations.