How to use S_ALR_87010094 - 1099 MISC Form, Tape Reporting

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010094

  Description: 1099 MISC Form, Tape Reporting

  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_87010094 - 1099 MISC Form, Tape Reporting

  
  Overview: 
  S_ALR_87010094 is an SAP transaction code used to generate 1099 MISC Form and Tape Reporting. This report is used to report payments made to non-employees, such as independent contractors, for services rendered. 
  
  Functionality: 
  The 1099 MISC Form and Tape Reporting report provides a summary of payments made to non-employees during the year. It includes the total amount paid, the type of payment, and the name and address of the recipient. The report also includes a summary of taxes withheld from the payments. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code S_ALR_87010094. 
  2. Select the fiscal year for which you want to generate the report. 
  3. Enter the company code for which you want to generate the report. 
  4. Enter any additional selection criteria, such as vendor or payment type. 
  5. Click “Execute” to generate the report. 
  6. Review the report and make any necessary changes or corrections. 
  7. Print or save the report as needed. 
  
  Other Recommendations: 
  It is important to review the 1099 MISC Form and Tape Reporting report carefully before submitting it to ensure accuracy and compliance with IRS regulations. Additionally, it is recommended that you consult with a tax professional if you have any questions about how to use this report or how to interpret its results.