How to use S_ALR_87012386 - VAT Report for Portugal
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Transaction Code: S_ALR_87012386
Description: VAT Report for Portugal
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Portugal > Advance Return for Tax on Sales/Purchases
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Program:
Screen: 0
Authorization Object:
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Development Package: RTTREE
Package Description:
Parent Package:
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Module/Component:
Description:
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S_ALR_87012386 - Details
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SAP Tcode: S_ALR_87012386 - VAT Report for Portugal
Transaction Code: S_ALR_87012386
Description: Vendor Line Item Display
Overview: S_ALR_87012386 is used to display and analyze vendor line items, providing detailed information about open, cleared, and parked items for vendors within a selected company code or purchasing organization.
Key Use Cases:
- Reviewing outstanding vendor invoices and payments during month-end closing
- Analyzing vendor payment history and outstanding balances for reconciliation
- Monitoring parked vendor documents before posting
- Supporting audit and compliance checks by providing detailed vendor transaction reports
S_ALR_87012386 - Related Tcodes
S_ALR_87012385 - VAT Register (Poland)...
S_ALR_87012384 - Sales/Purchase Tax Rep.(South Korea)...
S_ALR_87012387 - Annual Sales Ret. to Tax Office (PT)...
S_ALR_87012388 - VAT Report (Russia)...
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