How to use S_ALR_87010093 - 1099 Listings

S_ALR_87010093 - Overview

• Transaction Code: S_ALR_87010093

  Description: 1099 Listings

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87010093 - Details

• SAP Tcode: S_ALR_87010093 - 1099 Listings

  
  Overview: 
  S_ALR_87010093 is a SAP transaction code used to generate 1099 listings. This report is used to list all vendors and the total amount of payments made to them in a given year. It is used for tax reporting purposes. 
  
  Functionality: 
  This report provides a comprehensive list of all vendors and the total amount of payments made to them in a given year. It also provides information on the type of payment, such as whether it was for services or goods. The report can be filtered by vendor, payment type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010093 into the SAP command field. 
  2. Select the fiscal year for which you want to generate the 1099 listing. 
  3. Select any additional filters you want to apply, such as vendor or payment type. 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is important to ensure that all vendors are included in the 1099 listing, as this is a legal requirement for tax reporting purposes. Additionally, it is important to double-check that all payments are accurately reported in the listing, as this could have an impact on taxes owed or refunds received.