How to use S_ALR_87012134 - Withholding Tax Report for Vendor

S_ALR_87012134 - Overview

• Transaction Code: S_ALR_87012134

  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:

S_ALR_87012134 - Details

• SAP Tcode: S_ALR_87012134 - Withholding Tax Report for Vendor

   Payments
  
  Overview: 
  S_ALR_87012134 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 the transaction code S_ALR_87012134 in the command field. 
  2. Select the appropriate selection criteria for the report. 
  3. Click on Execute to generate the report. 
  4. The report will be displayed in a new window. 
  5. Review the report and check 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 the correct amount of withholding tax has been deducted from vendor payments. Additionally, users should ensure that all relevant information is entered correctly when creating vendor payments, as this will ensure that the correct amount of withholding tax is deducted from each payment.