How to use S_ALR_87012070 - Depreciation of Tangible Assets

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012070

  Description: Depreciation of Tangible Assets

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012070 - Depreciation of Tangible Assets

  
  Overview: 
  S_ALR_87012070 is a SAP transaction code used to view the depreciation of tangible assets. This transaction code is used to view the depreciation of tangible assets in the SAP system. It provides a detailed overview of the depreciation of tangible assets, including the asset number, asset description, depreciation area, and depreciation amount. 
  
  Functionality: 
  The S_ALR_87012070 transaction code allows users to view the depreciation of tangible assets in the SAP system. It provides a detailed overview of the depreciation of tangible assets, including the asset number, asset description, depreciation area, and depreciation amount. This transaction code can be used to view the current status of an asset's depreciation and to make adjustments if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012070 in the command field. 
  2. Select the desired company code from the drop-down list. 
  3. Select the desired fiscal year from the drop-down list. 
  4. Select the desired asset class from the drop-down list. 
  5. Enter any additional selection criteria as needed. 
  6. Click “Execute” to view the results of your query. 
  7. The results will be displayed in a table format with columns for asset number, asset description, depreciation area, and depreciation amount. 
  8. To make adjustments to an asset’s depreciation, click on the “Change” button next to that asset’s row in the table and make any necessary changes in the pop-up window that appears. 
  9. Click “Save” to save your changes and exit out of the pop-up window. 
  10. Click “Back” to return to the main screen and view your updated results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available selection criteria before using this transaction code so that they can get more accurate results for their queries. Additionally, users should always double check their results after making any changes to ensure that they are correct before saving them in the system.