How to use S_ALR_87101186 - Audit Current Book Value


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87101186

    Description: Audit Current Book Value

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87101186 - Audit Current Book Value
    
    Overview: 
    S_ALR_87101186 is an SAP transaction code used to audit the current book value of an asset. It is used to view the current book value of an asset and compare it to the original book value. This transaction code is part of the Asset Accounting module in SAP. 
    
    Functionality: 
    The S_ALR_87101186 transaction code allows users to view the current book value of an asset and compare it to the original book value. This comparison helps users identify any discrepancies between the two values and take corrective action if necessary. The transaction code also provides a detailed report of all changes made to the asset's book value since its original purchase. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87101186 transaction code in the SAP command field. 
    2. Select the asset for which you want to audit the current book value. 
    3. Enter the date range for which you want to view the changes in book value. 
    4. Click “Execute” to generate a report of all changes made to the asset’s book value since its original purchase. 
    5. Review the report and compare it to the original book value of the asset. 
    6. Take corrective action if necessary. 
    
    Other Recommendations: 
    It is recommended that users regularly audit their assets’ current book values using this transaction code in order to ensure accuracy and prevent any discrepancies from occurring in their financial records. Additionally, users should always review their reports carefully and take corrective action if necessary in order to maintain accurate financial records.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant