How to use S_ALR_87012155 - Registro de Apuratpo do ICMS (Modelo

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012155

  Description: Registro de Apuratpo do ICMS (Modelo

  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_87012155 - Registro de Apuratpo do ICMS (Modelo

   21)
  
  Overview:
  S_ALR_87012155 is a SAP transaction code used to generate the ICMS Apuração do Registro (Modelo 21) report. This report is used to calculate the value of the ICMS tax due for a given period. It is used by companies in Brazil that are subject to the ICMS tax. 
  
  Functionality: 
  The S_ALR_87012155 transaction code allows users to generate the ICMS Apuração do Registro (Modelo 21) report. This report provides a detailed breakdown of the ICMS tax due for a given period, including the total amount due, the amount of tax paid, and any credits or deductions applied. The report also includes information on any adjustments made to the tax due, such as refunds or penalties. 
  
  Step-by-step How to Use: 
  To generate the ICMS Apuração do Registro (Modelo 21) report using S_ALR_87012155 
  1. Log into SAP and navigate to the S_ALR_87012155 transaction code. 
  2. Enter the date range for which you want to generate the report. 
  3. Select any additional parameters you want to include in the report, such as company code or cost center. 
  4. Click “Execute” to generate the report. 
  5. Review the report and make any necessary adjustments or corrections. 
  6. Save and print the report for your records. 
  
  Other Recommendations: 
  It is important to review and verify all information included in the ICMS Apuração do Registro (Modelo 21) report before submitting it to authorities or other parties. Additionally, it is recommended that users keep a copy of all reports generated using S_ALR_87012155 for their records in case they need to refer back to them in the future.