How to use S_ALR_87012402 - EC Sales List (Belgium)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012402

  Description: EC Sales List (Belgium)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > EC Sales List > Belgium > EC Sales List (Belgium)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012402 - EC Sales List (Belgium)

  
  Overview:
  S_ALR_87012402 is an SAP transaction code used to generate the EC Sales List (Belgium). This report provides a detailed overview of all sales transactions made to customers in other EU countries. It is used to comply with the European Union's Value Added Tax (VAT) regulations. 
  
  Functionality: 
  The EC Sales List (Belgium) report provides a detailed overview of all sales transactions made to customers in other EU countries. It includes information such as the customer's name, address, VAT number, and the total amount of the sale. The report also includes information about the goods or services sold, such as the type of goods or services, the quantity sold, and the unit price. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012402 in the SAP command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the company code 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 VAT number. 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on your screen. 
  7. You can save or print the report for your records. 
  
  Other Recommendations: 
  It is important to ensure that all sales transactions are accurately recorded in order to comply with EU VAT regulations. It is also recommended that you review the EC Sales List (Belgium) report regularly to ensure that all sales transactions are correctly reported and that any discrepancies are addressed promptly.