Do you have any question about this t-code?
Transaction Code: S_ALR_87012166
Description: Tax Vendor List (Russian Federation)
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87012166 is a SAP transaction code used to display a list of tax vendors in the Russian Federation. This report provides information about the tax vendors, such as their name, address, and contact information. Functionality: This report is used to view a list of tax vendors in the Russian Federation. It provides detailed information about each vendor, including their name, address, and contact information. The report can be used to quickly identify and contact the appropriate tax vendor for any given situation. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code S_ALR_87012166. 2. The Tax Vendor List (Russian Federation) report will be displayed. 3. Use the search fields to filter the list of vendors according to your needs. 4. Select a vendor from the list to view their details. 5. Use the contact information provided to contact the vendor as needed. Other Recommendations: It is recommended that you use this report regularly to ensure that you have up-to-date information about the tax vendors in the Russian Federation. Additionally, it is important to keep track of any changes in the vendor list so that you can quickly identify and contact the appropriate vendor for any given situation.
S_ALR_87012165 - Vendor Balances (Poland)...
S_ALR_87012164 - Top Vendors Report...
S_ALR_87012167 - Accounts Rec. Information System...
S_ALR_87012168 - Due Date Analysis for Open Items...