How to use S_ALR_87010105 - Registro de Apuração do ICMS (Modelo

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010105

  Description: Registro de Apuração do ICMS (Modelo

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA_DEPRECATED

    Package Description: Localization Brazil - Deprecated Objects

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: S_ALR_87010105 - Registro de Apuração do ICMS (Modelo

   21)
  
  Overview:
  S_ALR_87010105 is a SAP transaction code used to generate the ICMS (Imposto sobre Circulação de Mercadorias e Serviços) Tax Register (Modelo 21). This report is used to provide information about the ICMS taxes collected and paid by a company in Brazil. 
  
  Functionality: 
  The S_ALR_87010105 transaction code allows users to generate a report that provides information about the ICMS taxes collected and paid by a company in Brazil. The report includes details such as the amount of taxes collected, the amount of taxes paid, and the net amount of taxes due. The report also includes information about the type of tax, the period in which it was collected or paid, and the type of document used for payment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87010105 in the command field. 
  2. Select the fiscal year for which you want to generate the report. 
  3. Select the type of document you want to include in the report (e.g., invoice, credit note, etc.). 
  4. Select the period for which you want to generate the report (e.g., monthly, quarterly, etc.). 
  5. Select any additional parameters you want to include in the report (e.g., company code, tax rate, etc.). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review their reports regularly to ensure accuracy and compliance with local tax regulations. Additionally, users should consult with their local tax authorities if they have any questions or concerns about their reports or their tax obligations.