How to use S_ALR_87012058 - List of Origins of Asset Charges

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012058

  Description: List of Origins of Asset Charges

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > International > List of Origins of Asset Debits
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > International > List of Origins of Asset Debits
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Day-to-Day Activities > International > List of Origins of Asset Debits
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Day-to-Day Activities > International > List of Origins of Asset Debits

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012058 - List of Origins of Asset Charges

  
  Overview: 
  S_ALR_87012058 is a SAP transaction code used to generate a list of origins of asset charges. This report provides information on the origin of the charges for each asset, such as depreciation, interest, and other costs. 
  
  Functionality: 
  This report can be used to analyze the cost structure of an asset and to identify any potential cost savings. It can also be used to identify any discrepancies in the cost structure of an asset. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012058 in the command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the asset class for which you want to generate the report. 
  4. Select the type of origin (e.g., depreciation, interest, etc.) for which you want to generate the report. 
  5. Select the output format (e.g., list, table, etc.) for which you want to generate the report. 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the generated report carefully and compare it with other reports such as S_ALR_87012059 (List of Asset Charges) and S_ALR_87012060 (List of Asset Charges by Origin). This will help you identify any discrepancies in the cost structure of an asset and take corrective action if necessary.