How to use S_ALR_87101185 - Audit Asset Balances

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101185

  Description: Audit Asset Balances

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87101185 - Audit Asset Balances

  
  Overview: 
  S_ALR_87101185 is an SAP transaction code used to audit asset balances. It is used to check the accuracy of asset balances in the system and to identify any discrepancies. 
  
  Functionality: 
  This transaction code allows users to view the asset balances in the system and compare them to the general ledger. It also provides a detailed report of any discrepancies that are found. The report can be used to identify any errors or inconsistencies in the asset balances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101185 into the command field. 
  2. Select the company code for which you want to audit the asset balances. 
  3. Select the fiscal year for which you want to audit the asset balances. 
  4. Select the type of assets you want to audit (e.g., fixed assets, intangible assets, etc.). 
  5. Select the type of report you want to generate (e.g., detailed report, summary report, etc.). 
  6. Click “Execute” to generate the report. 
  7. Review the report and identify any discrepancies in the asset balances. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by this transaction code on a regular basis in order to ensure that all asset balances are accurate and up-to-date. Additionally, users should take corrective action if any discrepancies are identified in order to maintain accurate records of all assets in the system.