How to use S_ALR_87011970 - Asset Balances


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87011970

    Description: Asset Balances

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Asset Balances > Asset Lists > Asset Balances > ... by Worklist
    • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Asset Balances > Asset Lists > Asset Balances > ... by Worklist
    • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Asset Balances > Asset Lists > Asset Balances > ... by Worklist
    • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Asset Balances > Asset Lists > Asset Balances > ... by Worklist
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    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87011970 - Asset Balances
    
    Overview: 
    S_ALR_87011970 is an SAP transaction code used to view the asset balances of a company. It is used to display the current balance of an asset, as well as the depreciation and amortization values for the asset. 
    
    Functionality: 
    This transaction code allows users to view the current balance of an asset, as well as the depreciation and amortization values for the asset. It also allows users to view the total value of all assets in a company, and to compare this value with the total value of all liabilities. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87011970 into the SAP command field. 
    2. Select the company code for which you want to view asset balances. 
    3. Select the asset class for which you want to view balances. 
    4. Select the period for which you want to view balances. 
    5. Select “Execute” to view the asset balances for the selected company code, asset class, and period. 
    6. The results will be displayed in a table format, showing the current balance of each asset, as well as its depreciation and amortization values. 
    7. To view the total value of all assets in a company, select “Total” from the menu bar at the top of the screen. 
    8. To compare this value with the total value of all liabilities, select “Compare” from the menu bar at the top of the screen. 
    9. Select “Execute” to view a comparison between assets and liabilities for the selected company code and period. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s Asset Accounting module before using this transaction code, as it will provide them with a better understanding of how assets are managed in SAP and how they are affected by depreciation and amortization values. Additionally, users should ensure that they have access rights to view asset balances before attempting to use this transaction code.
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