How to use S_ALR_87012011 - Write-Ups

S_ALR_87012011 - Overview

• 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:

S_ALR_87012011 - Details

• 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