How to use S_ALR_87010074 - Retenue propre

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010074

  Description: Retenue propre

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Withholding Tax > Argentina > Self-Withholding

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87010074 - Retenue propre

   Tax Report
  
  Overview: 
  S_ALR_87010074 is an SAP transaction code used to generate a Self Withholding Tax Report. This report provides information on the withholding tax that is deducted from vendor payments. 
  
  Functionality: 
  The Self Withholding Tax Report provides a detailed overview of the withholding tax that is deducted from vendor payments. It includes information such as the vendor name, the amount of withholding tax, and the date of payment. The report can be used to ensure that the correct amount of withholding tax is being deducted from vendor payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87010074 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the Self Withholding Tax Report regularly to ensure that the correct amount of withholding tax is being deducted from vendor payments. Additionally, it is important to ensure that all vendors are registered with the appropriate authorities in order to avoid any penalties or fines for non-compliance with local regulations.