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S_ALR_87010072 SAP tcode for – Withholding Tax Report for Vendor

Here we would like to draw your attention to S_ALR_87010072 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87010072 is a transaction code used for Withholding Tax Report for Vendor in SAP.

SAP S_ALR_87010072 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87010072 technical data table

TcodeS_ALR_87010072
PurposeWithholding Tax Report for Vendor
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87010072 related transaction codes under SAP package RTTREE

  • S_ALR_87014866 : Apportionment Units by Object
  • S_ALR_87014345 : Transfer:Treasury/Foreign Exch.->EIS
  • S_ALR_87011946 : List of Origins by Cost Elements
  • S_ALR_87010015 : Directory for Calculating ISS Tax
  • S_ALR_87013287 : Planned Costs
  • S_ALR_87013092 : Work in Process
  • S_ALR_87010086 : Detailed Information/Total of Earnin
  • S_ALR_87011899 : Depreciation Comparison
  • S_ALR_87014401 : Data Transfer: Treasury/Loans -> EIS
  • S_ALR_87014150 : Payday Calendar
  • S_ALR_87014746 : Period Overview – Actual
  • S_ALR_87013141 : Target/Actual Comparison
  • S_ALR_87009680 : Amortization of Goodwill
  • S_ALR_87013741 : Changes to Special Reserves
  • S_ALR_87099618 : Dynamic Currency and Time Frame
  • S_ALR_87012046 : Asset Acquisitions(Mid-Quarter-Conv)
  • S_ALR_87011892 : Depreciation
  • S_ALR_87014930 : Commitments: Annual Comparison
  • S_ALR_87014782 : Annual Comparison – Actual
  • S_ALR_87014606 : Rental Units Standard Analysis

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