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Substitutes in S/4 HANA for obsolete local FI transactions

0 Kudos

Hello everyone,

in the process of transitioning to S/4 HANA we worked through the simplification list and are wondering how some local transactions in the FI module will be working in the future. In particular I was looking at these 3 transactions:
- S_ALR_87012260 'Balance Sheet for Portugal: P+L Part'
- S_P99_41000093 'List of VAT Invoices Issued (China)'
- S_P99_41000094 'Monthly Invoice Report (China)'
There don't seem to be transactions in S/4 that cover exactly the same purpose country-specific anymore. Does anyone know which other transactions will take over this function in S/4?

Many thanks!
Best wishes,

Accepted Solutions (1)

Accepted Solutions (1)

Product and Topic Expert
Product and Topic Expert

Hello mfos2020

There are lot of country specific reports which are being retired and replaced with corresponding reports in Advanced Compliance Reporting (ACR). If the reports are not mentioned in the notes, they will still be supported unless it is planned for sunset in traditional transaction codes and replaced with corresponding reports in ACR

The below note should be the guiding note for the same.

Thanks & Regards

Sanil Bhandari

Answers (0)