How to use S_ALR_87012135 - Withholding Tax Report to Tax Auth.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012135

  Description: Withholding Tax Report to Tax Auth.

  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_87012135 - Withholding Tax Report to Tax Auth.

   
  
  Overview:
  S_ALR_87012135 is an SAP transaction code used to generate a Withholding Tax Report to Tax Authorities. This report is used to provide information on the withholding tax amounts that have been deducted from payments made to vendors. 
  
  Functionality: 
  The Withholding Tax Report to Tax Authorities provides a detailed overview of the withholding tax amounts that have been deducted from payments made to vendors. It includes information such as the vendor’s name, the amount of withholding tax, and the date of payment. This report can be used by tax authorities to ensure that the correct amount of withholding tax has been paid. 
  
  Step-by-Step How to Use 
  1. Enter transaction code S_ALR_87012135 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the Withholding Tax Report to Tax Authorities before submitting it to ensure that all information is accurate and up-to-date. Additionally, it is important to keep a copy of this report for your records in case it is needed in the future.