How to use S_ALR_87012073 - Depreciation of Tangible Assets


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87012073

    Description: Depreciation of Tangible Assets

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Korea > Depreciation of Tangible Assets
    • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Korea > Depreciation of Tangible Assets
    • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Taxes > Country/Region Specifics > Korea > Depreciation of Tangible Assets
    • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Taxes > Country/Region Specifics > Korea > Depreciation of Tangible Assets
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    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87012073 - Depreciation of Tangible Assets
    
    Overview: 
    S_ALR_87012073 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_87012073 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 as needed. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87012073 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.
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