How to use S_ALR_87005034 - IMG Activity: SIMG_OLPR_FA_OPUF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005034

  Description: IMG Activity: SIMG_OLPR_FA_OPUF

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: S_ALR_87005034 - IMG Activity: SIMG_OLPR_FA_OPUF

  
  Overview: 
  S_ALR_87005034 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_FA_OPUF. This transaction code is used to maintain the settings for the depreciation area in the Asset Accounting component of SAP. 
  
  Functionality: 
  The S_ALR_87005034 transaction code allows users to maintain the settings for the depreciation area in Asset Accounting. This includes setting up depreciation areas, defining depreciation keys, and assigning them to asset classes. It also allows users to define the depreciation terms and methods for each asset class. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87005034 into the command field. 
  2. Select the “Maintain Depreciation Areas” option from the menu. 
  3. Select the “Create” button to create a new depreciation area. 
  4. Enter a name and description for the new depreciation area and select “Save”. 
  5. Select the “Define Depreciation Keys” option from the menu and select “Create” to create a new depreciation key. 
  6. Enter a name and description for the new depreciation key and select “Save”. 
  7. Select the “Assign Depreciation Keys” option from the menu and select “Create” to assign a depreciation key to an asset class. 
  8. Select an asset class from the list and enter a valid depreciation key for that asset class. Select “Save” when finished. 
  9. Select the “Define Depreciation Terms/Methods” option from the menu and select “Create” to define a depreciation term or method for an asset class. 
  10. Enter a valid term or method for an asset class and select “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or adjustments to their system settings in order to ensure that all changes are made correctly and accurately. Additionally, users should always make sure to back up their system before making any changes in order to ensure that any mistakes can be easily reversed if necessary.