How to use S_ALR_87012235 - Registro de Apuratpo do ICMS (Modelo

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012235

  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_87012235 - Registro de Apuratpo do ICMS (Modelo

   21)
  
  Overview:
  S_ALR_87012235 is a SAP transaction code used to generate the ICMS (Imposto sobre Circulação de Mercadorias e Serviços) Tax Register (Modelo 21). This report provides a detailed overview of the ICMS taxes collected and paid by a company in a given period. 
  
  Functionality: 
  The S_ALR_87012235 transaction code allows users to generate the ICMS Tax Register (Modelo 21) report. This report provides a detailed overview of the ICMS taxes collected and paid by a company in a given period. It includes information such as the total amount of taxes collected, the total amount of taxes paid, and the net amount of taxes due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012235 in the command field. 
  2. Select the fiscal year for which you want to generate the report. 
  3. Select the company code for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., detailed or summary). 
  5. Select any additional parameters you want to include in the report (e.g., tax rate, document type, etc.). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of information before submitting it to authorities. Additionally, users should ensure that all required documents are included with the report when submitting it to authorities.