How to use S_ALR_87100165 - I.E.P.S Mexico

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100165

  Description: I.E.P.S Mexico

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87100165 - I.E.P.S Mexico

  
  Overview: 
  S_ALR_87100165 is an SAP transaction code used to access the I.E.P.S Mexico report in the SAP system. This report provides information about the Mexican Value Added Tax (VAT) and its related taxes. 
  
  Functionality: 
  The I.E.P.S Mexico report provides information about the Mexican Value Added Tax (VAT) and its related taxes, such as the Special Tax on Production and Services (IEPS). It also provides information about the tax rates, tax base, and other related information for each of these taxes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87100165 in the command field of the SAP system. 
  2. Select the appropriate fiscal year and period for which you want to view the report. 
  3. Select the appropriate company code for which you want to view the report. 
  4. Select the appropriate tax type for which you want to view the report (e.g., VAT or IEPS). 
  5. Select the appropriate tax rate for which you want to view the report (e.g., standard rate or reduced rate). 
  6. Select the appropriate tax base for which you want to view the report (e.g., net or gross). 
  7. Click “Execute” to generate the report with all of your selections applied. 
  8. The report will be generated with all of your selections applied and can be viewed in a table format or exported as an Excel file for further analysis if needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with Mexican Value Added Tax (VAT) and its related taxes before using this transaction code, as it is important to understand how these taxes are calculated in order to properly interpret the results of this report. Additionally, users should ensure that they have selected all of their desired parameters before executing this transaction code, as it cannot be changed once it has been executed and a report has been generated.