How to use S_ALR_87012127 - Pagos con retención (Argentina)

S_ALR_87012127 - Overview

• Transaction Code: S_ALR_87012127

  Description: Pagos con retención (Argentina)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012127 - Details

• SAP Tcode: S_ALR_87012127 - Pagos con retención (Argentina)

  
  Overview: 
  S_ALR_87012127 is a SAP transaction code used to display payments with withholding tax for 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 calculation, such as the tax rate and the amount of tax withheld. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012127 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 for Argentina. 
  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. To view the details of the withholding tax calculation, select “Withholding Tax” from the menu bar at the top of the screen. 
  7. The details of the withholding tax calculation will be displayed, including the tax rate and amount of tax withheld. 
  8. Select “Back” to return to the list of payments with withholding