How to use S_ALR_87012147 - Compar. données mouvements + imp. CI

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012147

  Description: Compar. données mouvements + imp. CI

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: APPL_GLO_TMP

    Package Description: Placeholder for deprecated objects in SCE1

    Parent Package: APPL_GLO

  • Module/Component: FI-LOC-GEN

    Description: Localization Financials (generic parts)

Smart SAP Assistant

• SAP Tcode: S_ALR_87012147 - Compar. données mouvements + imp. CI

  
  Overview: 
  S_ALR_87012147 is a SAP transaction code used to perform a significant transaction cross check for CTTI (Customer Tax Transaction Information). This transaction code is used to check the accuracy of customer tax transactions and ensure that all relevant information is correctly reported. 
  
  Functionality: 
  The S_ALR_87012147 transaction code allows users to check the accuracy of customer tax transactions by comparing the data entered in the system with the data stored in the CTTI database. This ensures that all relevant information is correctly reported and that any discrepancies are identified and corrected. The transaction code also allows users to view detailed reports on customer tax transactions, including the amount of taxes paid, the type of taxes paid, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012147 transaction code into the SAP system. 
  2. Select the customer whose tax transactions you wish to check. 
  3. Enter the relevant information into the system, such as the type of taxes paid and the amount of taxes paid. 
  4. The system will then compare this information with the data stored in the CTTI database and generate a report on any discrepancies or errors found. 
  5. Review the report and make any necessary corrections or adjustments to ensure accuracy. 
  6. Once all corrections have been made, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly use this transaction code to ensure that all customer tax transactions are accurately reported and that any discrepancies are identified and corrected quickly. Additionally, it is recommended that users review their reports regularly to ensure that all relevant information is correctly reported and that any errors are corrected promptly.