How to use /ATL/SUPD - Supplementary depreciaiton report

SAP Transaction Code - Details

• Transaction Code: /ATL/SUPD

  Description: Supplementary depreciaiton report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Israel > Reporting > Supplementary Depreciation
  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Israel > Reporting > Supplementary Depreciation
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Asset Revaluation > Reporting > Supplementary Depreciation
  • Accounting > Investment Management > Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Israel > Reporting > Supplementary Depreciation
  • Accounting > Investment Management > Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Israel > Reporting > Supplementary Depreciation

• • Program: /ATL/ASUPDEPR_NEW

    Screen: 1000

    Authorization Object:

  • Development Package: /ATL/AA_DEV

    Package Description: FI-AA Development

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/SUPD - Supplementary depreciaiton report

  
  Overview: 
  The SAP transaction code /ATL/SUPD is used to generate a Supplementary Depreciation Report. This report provides an overview of the depreciation values for all assets in a company. It also includes the total depreciation values for each asset and the total depreciation value for all assets. 
  
  Functionality: 
  The Supplementary Depreciation Report is used to provide an overview of the depreciation values for all assets in a company. It includes the total depreciation values for each asset and the total depreciation value for all assets. The report can be used to compare the depreciation values of different assets and to identify any discrepancies in the depreciation values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/SUPD into the SAP system. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the asset class and asset type for which you want to generate the report. 
  4. Select the output format (e.g., PDF, Excel, etc.) for the report. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the Supplementary Depreciation Report regularly to ensure that all assets are being depreciated correctly and that there are no discrepancies in the depreciation values of different assets. Additionally, users should ensure that they are using the most up-to-date version of SAP when generating this report, as older versions may not be able to generate accurate reports.