How to use S_ALR_87012400 - EC Sales List


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87012400

    Description: EC Sales List

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > EC Sales List > General > EC Sales List
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    • Program:

      Screen: 0

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    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87012400 - EC Sales List
    
    Overview: 
    S_ALR_87012400 is an SAP transaction code used to generate the EC Sales List report. This report provides a detailed overview of the sales made to customers in other European Union (EU) countries. It is used to help companies comply with EU regulations regarding the reporting of cross-border sales. 
    
    Functionality: 
    The EC Sales List report provides a detailed overview of all sales made to customers in other EU countries. It includes information such as the customer’s name, address, VAT number, and the total value of the sales made to them. The report also includes information about any taxes that have been charged on the sales. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87012400 into the SAP command field. 
    2. Select the company code for which you want to generate the report. 
    3. Select the period for which you want to generate the report. 
    4. Select any additional criteria you want to include in the report, such as customer name or product group. 
    5. Click “Execute” to generate the report. 
    6. The report will be generated and displayed on your screen. You can then save it as a PDF or print it out for your records. 
    
    Other Recommendations: 
    It is important to ensure that all sales made to customers in other EU countries are reported accurately on the EC Sales List report. Companies should also ensure that they are compliant with all relevant EU regulations regarding cross-border sales reporting.
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