How to use S_ALR_87012122 - Declaración fiscal al acreedor

S_ALR_87012122 - Overview

• Transaction Code: S_ALR_87012122

  Description: Declaración fiscal al acreedor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012122 - Details

• SAP Tcode: S_ALR_87012122 - Declaración fiscal al acreedor

   Payments
  
  Overview: 
  S_ALR_87012122 is a SAP transaction code used to generate a Withholding Tax Report for Vendor Payments. This report provides an overview of the withholding tax amounts that have been deducted from vendor payments. 
  
  Functionality: 
  The Withholding Tax Report for Vendor Payments provides a detailed overview of the withholding tax amounts that have been deducted from vendor payments. It also provides information on the vendor, the payment document, and the withholding tax amount. This report can be used to ensure that the correct amount of withholding tax has been deducted from vendor payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012122 in the command field. 
  2. Select the appropriate selection criteria for the report. This includes selecting a company code, a vendor, and a payment document type. 
  3. Click on execute to generate the report. 
  4. The report will be displayed in a table format with columns for the vendor, payment document, and withholding tax amount. 
  5. Review the report to ensure that the correct amount of withholding tax has been deducted from vendor payments. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all withholding taxes are being correctly deducted from vendor payments. Additionally, users should ensure that all vendors are correctly registered for withholding taxes in order to avoid any potential penalties or fines from