How to use S_ALR_87010108 - Arquivo MagnTtico / ConvOnio ICMS 13

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010108

  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_87010108 - Arquivo MagnTtico / ConvOnio ICMS 13

  
  Overview: 
  S_ALR_87010108 is an SAP transaction code used to generate a magnetic file for the ICMS 13 agreement. This file is used to transfer data between the company and the Brazilian Federal Revenue Service. 
  
  Functionality: 
  This transaction code allows users to generate a magnetic file for the ICMS 13 agreement. This file contains information about the company’s sales and purchases, which is then used by the Brazilian Federal Revenue Service to calculate taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010108 in the command field. 
  2. Select the fiscal year and period for which you want to generate the magnetic file. 
  3. Select the type of file you want to generate (e.g., sales, purchases, etc.). 
  4. Enter any additional parameters as required by the Brazilian Federal Revenue Service. 
  5. Click “Execute” to generate the magnetic file. 
  6. The generated file will be saved in your system and can be accessed from the “Output” tab. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with the Brazilian Federal Revenue Service’s requirements for generating magnetic files for ICMS 13 agreements. Additionally, it is recommended that users review their generated files before submitting them to the Brazilian Federal Revenue Service to ensure accuracy and compliance with all applicable regulations.