How to use S_ALR_87012054 - Intracompany Asset Transfers

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012054

  Description: Intracompany Asset Transfers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > International > Intracompany Asset Transfers
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > International > Intracompany Asset Transfers
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Day-to-Day Activities > International > Intracompany Asset Transfers
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Day-to-Day Activities > International > Intracompany Asset Transfers

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012054 - Intracompany Asset Transfers

  
  Overview: 
  S_ALR_87012054 is an SAP transaction code used to transfer assets between different company codes within the same company. This transaction code is used to transfer assets from one company code to another, and it can also be used to transfer assets from one plant to another. 
  
  Functionality: 
  The S_ALR_87012054 transaction code allows users to transfer assets between different company codes within the same company. This transaction code can be used to transfer assets from one company code to another, as well as from one plant to another. The transaction code also allows users to view the current status of the asset transfer process, and it can be used to create a new asset transfer document. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012054 transaction code in the SAP command field. 
  2. Select the “Create” option in the menu bar. 
  3. Enter the source and target company codes for the asset transfer. 
  4. Enter the asset number and other relevant information for the asset transfer. 
  5. Select “Save” to save the asset transfer document. 
  6. Select “Execute” to execute the asset transfer process. 
  7. Select “Display” to view the current status of the asset transfer process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the S_ALR_87012054 transaction code before attempting an asset transfer process. Additionally, users should ensure that all of the necessary information is entered correctly before executing an asset transfer process, as incorrect information may lead to errors or delays in the process.