Do you have any question about this t-code?
Transaction Code: S_ALR_87012012
Description: Zuschreibungen
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
/Downs Overview: S_ALR_87012012 is a SAP transaction code used to display write-ups and write-downs in the General Ledger. It is used to view the differences between the actual and planned values of an account. Functionality: This transaction code allows users to view the differences between the actual and planned values of an account. It also allows users to view the write-ups and write-downs for a particular period. The report generated by this transaction code can be used to analyze the differences between the actual and planned values of an account. Step-by-step How to Use: 1. Enter S_ALR_87012012 in the SAP command field. 2. Select the company code, fiscal year, and period for which you want to view the write-ups and write-downs. 3. Select the account type (e.g., G/L Account, Cost Center, etc.) for which you want to view the write-ups and write-downs. 4. Select the account number for which you want to view the write-ups and write-downs. 5. Select the currency in which you want to view the write-ups and write-downs. 6. Click “Execute” to generate the report. 7. The report will display all of the write-ups and write-downs for the selected period, account type, and account number in the selected currency. Other Recommendations: It is recommended that users review their reports regularly to ensure that all of their accounts are up to date and accurate. Additionally, users should be aware that this transaction code only displays write-ups and write-downs for a particular period; it does not display any other information about an account or its transactions.
S_ALR_87012011 - Zuschreibungen...
S_ALR_87012010 - Abschreibungen...
S_ALR_87012013 - Abschreibungsvergleich...
S_ALR_87012014 - Abschreibungsvergleich...