How to use S_ALR_87012261 - Balance Sheet - Assets (Slovakia)

S_ALR_87012261 - Overview

• Transaction Code: S_ALR_87012261

  Description: Balance Sheet - Assets (Slovakia)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Slovakia > Balance Sheet - Assets (Slovakia)
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Slovakia > Balance Sheet - Assets (Slovakia)
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Slovakia > Balance Sheet - Assets (Slovakia)
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Financial Statement / Cash Flow > Slovakia > Balance Sheet (Assets)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012261 - Details

• SAP Tcode: S_ALR_87012261 - Balance Sheet - Assets (Slovakia)

  
  Overview:
  S_ALR_87012261 is an SAP transaction code used to generate a balance sheet report for assets in Slovakia. This report provides a detailed overview of the assets of a company, including their current value and any changes in value over time. 
  
  Functionality: 
  This report provides a comprehensive overview of the assets of a company, including their current value and any changes in value over time. It also provides information on the depreciation of assets, as well as any other changes in asset values. The report can be used to analyze the financial health of a company and to make informed decisions about investments and other financial matters. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code S_ALR_87012261. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the currency in which you want to view the report. 
  5. Select any additional parameters that you want to include in the report, such as depreciation or other changes in asset values. 
  6. Generate the report by clicking on “Execute”. 
  7. Review and analyze the generated report to gain insights into the financial health of your company. 
  
  Other Recommendations: 
  It is recommended that you review and analyze this report regularly to ensure that your company’s assets are