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  2. S_ALR_87010175

How to use S_ALR_87010175 - Gebuchte Abschreibungen, kostenstell


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S_ALR_87010175 - Overview

  • Transaction Code: S_ALR_87010175

    Description: Gebuchte Abschreibungen, kostenstell

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Cost Accounting > Depreciation Posted > Posted depreciation, related to cost centers
    • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Cost Accounting > Depreciation Posted > Posted depreciation, related to cost centers
    • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Cost Accounting > Depreciation Posted > Posted depreciation, related to cost centers
    • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Cost Accounting > Depreciation Posted > Posted depreciation, related to cost centers
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


S_ALR_87010175 - Details

  • SAP Tcode: S_ALR_87010175 - Gebuchte Abschreibungen, kostenstell

    Transaction Code: S_ALR_87010175

    Description: Vendor Line Item Display

    Overview: S_ALR_87010175 is used to display and analyze vendor open and cleared line items in SAP FI. It provides detailed reports on vendor account transactions, helping users monitor payables and reconcile accounts.

    Key Use Cases:

    • Reviewing open vendor invoices and payments for a specific period
    • Analyzing cleared vendor items to verify payment postings
    • Performing month-end vendor account reconciliations
    • Generating reports to support audit and financial closing activities

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S_ALR_87010175 - Related Tcodes


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