How to use S_ALR_87012143 - 1099 Listings

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012143

  Description: 1099 Listings

  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_87012143 - 1099 Listings

  
  Overview: 
  S_ALR_87012143 is an SAP transaction code used to generate 1099 listings. This report provides a list of vendors and the total amount of payments made to them in a given year. It is used to generate 1099 forms for tax filing purposes. 
  
  Functionality: 
  The S_ALR_87012143 transaction code allows users to generate 1099 listings for vendors. This report provides a list of vendors and the total amount of payments made to them in a given year. It also includes information such as the vendor's name, address, and tax identification number. The report can be used to generate 1099 forms for tax filing purposes. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code S_ALR_87012143 in the command field. 
  2. Select the fiscal year for which you want to generate the 1099 listing. 
  3. Enter the vendor's name or tax identification number in the search field. 
  4. Select the vendor from the list of results and click “Execute”. 
  5. The report will be generated with all relevant information about the vendor and their payments for that year. 
  6. Print or save the report as needed for tax filing purposes. 
  
  Other Recommendations: 
  It is important to ensure that all vendors are included in the 1099 listing before generating the report. If any vendors are missing, they should be added before generating the report to ensure accuracy and compliance with tax regulations. Additionally, it is recommended that users review the generated report before printing or saving it to ensure accuracy and completeness of information.