How to use S_ALR_87010115 - Lista acreedores fiscal (Rusia)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010115

  Description: Lista acreedores fiscal (Rusia)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87010115 - Lista acreedores fiscal (Rusia)

  
  Overview: 
  S_ALR_87010115 is a SAP transaction code used to generate a list of tax vendors in the Russian Federation. This report provides a comprehensive overview of all the tax vendors in the country, including their names, addresses, and contact information. 
  
  Functionality: 
  This report is used to provide an overview of all the tax vendors in the Russian Federation. It can be used to identify potential vendors for tax-related services, as well as to check the accuracy of existing vendor information. The report also provides contact information for each vendor, which can be used to contact them directly. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87010115. 
  2. Select the “Execute” button to generate the report. 
  3. The report will display a list of all the tax vendors in the Russian Federation, including their names, addresses, and contact information. 
  4. Use the report to identify potential vendors for tax-related services or to check the accuracy of existing vendor information. 
  5. Contact any of the vendors directly using their contact information provided in the report. 
  
  Other Recommendations: 
  It is recommended that users review all of the vendor information provided in this report before making any decisions about which vendor to use for tax-related services. Additionally, users should ensure that they are familiar with any applicable laws and regulations related to working with tax vendors in the Russian Federation before engaging with any of them.