How to use S_ALR_87012360 - Virement de TVA sur encaissements

S_ALR_87012360 - Overview

• Transaction Code: S_ALR_87012360

  Description: Virement de TVA sur encaissements

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012360 - Details

• SAP Tcode: S_ALR_87012360 - Virement de TVA sur encaissements

  
  Overview: 
  S_ALR_87012360 is a SAP transaction code used to transfer deferred tax balances from one company code to another. It is used when the company code has changed its fiscal year and the deferred tax balances need to be adjusted accordingly. 
  
  Functionality: 
  This transaction code allows users to transfer deferred tax balances from one company code to another. It also allows users to adjust the deferred tax balances for changes in the fiscal year. The transaction code also allows users to view the deferred tax balances before and after the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012360 in the command field. 
  2. Select the company codes from which you want to transfer the deferred tax balances. 
  3. Enter the new fiscal year for which you want to adjust the deferred tax balances. 
  4. Select “Transfer” to transfer the deferred tax balances from one company code to another. 
  5. Select “Display” to view the deferred tax balances before and after the transfer. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check their entries carefully before transferring or adjusting any deferred tax balances, as incorrect entries may lead to incorrect results or errors in the system. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial