Transaction Code: S_ALR_87010175
Description: Depreciation Posted to Cost Center
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: RTTREE
Package Description:
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Description:
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:
S_ALR_87010174 - Revaluation...
S_ALR_87010173 - Revaluation...
S_ALR_87010176 - Depreciation Posted to Cost Center...
S_ALR_87010177 - Depreciation Simulation...