How to use S_ALR_87012394 - Record of Use and Sales Taxes (USA)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012394

  Description: Record of Use and Sales Taxes (USA)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > USA > Record of Use and Sales Taxes (USA)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012394 - Record of Use and Sales Taxes (USA)

  
  Overview:
  S_ALR_87012394 is an SAP transaction code used to access the Record of Use and Sales Taxes (USA) report. This report provides a detailed overview of the use and sales taxes collected in the United States. It is used to help companies comply with US tax regulations. 
  
  Functionality: 
  The Record of Use and Sales Taxes (USA) report provides a comprehensive overview of the use and sales taxes collected in the United States. It includes information on the type of tax, the amount collected, and the date it was collected. The report also provides a breakdown of the taxes by state, county, and city. This information can be used to ensure compliance with US tax regulations. 
  
  Step-by-step How to Use: 
  To access the Record of Use and Sales Taxes (USA) report, follow these steps 
  1. Log into your SAP system. 
  2. Enter transaction code S_ALR_87012394 in the command field. 
  3. Select the appropriate parameters for your report, such as date range, company code, etc. 
  4. Execute the report to view the results. 
  
  Other Recommendations: 
  It is important to regularly review the Record of Use and Sales Taxes (USA) report to ensure compliance with US tax regulations. Additionally, it is recommended that companies consult with a tax professional to ensure that all taxes are being properly reported and paid.