How to use S_ALR_87010077 - Pagos con retención (Argentina)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010077

  Description: Pagos con retención (Argentina)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Argentina > Payments with Withholding Tax - Argentina

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87010077 - Pagos con retención (Argentina)

  
  Overview: 
  S_ALR_87010077 is a SAP transaction code used to display payments with withholding tax in Argentina. It is used to view the withholding tax information for payments made to vendors in Argentina. 
  
  Functionality: 
  This transaction code allows users to view the withholding tax information for payments made to vendors in Argentina. It displays the withholding tax amount, the vendor’s name, and the payment document number. It also allows users to view the details of the withholding tax, such as the tax rate, the amount of tax withheld, and the date of payment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87010077 in the command field. 
  2. Enter the company code and fiscal year for which you want to view the payments with withholding tax information. 
  3. Select “Execute” to display the list of payments with withholding tax information. 
  4. Select a payment document from the list to view its details. 
  5. The details of the payment document will be displayed, including the withholding tax amount, vendor name, and payment document number. 
  6. Select “Back” to return to the list of payments with withholding tax information. 
  7. Select “Exit” to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with local regulations regarding withholding taxes before using this transaction code. Additionally, users should ensure that all payments are made in accordance with local regulations and that all necessary documents are filed correctly and on time.