How to use S_ALR_87012011 - Write-Ups

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012011

  Description: Write-Ups

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Explanations for P&L > International > Write-Ups
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Explanations for P&L > International > Write-Ups
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Explanations for P&L > International > Write-Ups
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Explanations for P&L > International > Write-Ups

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012011 - Write-Ups

  /Downs
  
  Overview: 
  S_ALR_87012011 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_87012011 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 for 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 a table format. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that all of their accounts are up to date and accurate. Additionally, users should use this report to identify any discrepancies between their actual and planned values of an account in order to take corrective action if necessary.