How to use S_ALR_87010167 - Comparación de amortizaciones

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010167

  Description: Comparación de amortizaciones

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AR

    Package Description: Asset Accounting reporting

    Parent Package: APPL

  • Module/Component: FI-AA-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87010167 - Comparación de amortizaciones

  
  Overview: 
  S_ALR_87010167 is a SAP transaction code used to compare depreciation values for different assets. It is used to compare the depreciation values of different assets in the same period or in different periods. This transaction code is part of the SAP Asset Accounting module. 
  
  Functionality: 
  The S_ALR_87010167 transaction code allows users to compare the depreciation values of different assets in the same period or in different periods. It also allows users to view the differences between the depreciation values of different assets. This transaction code can be used to analyze and compare the depreciation values of different assets and to identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87010167 transaction code in the command field. 
  2. Select the company code and asset class for which you want to compare depreciation values. 
  3. Select the period for which you want to compare depreciation values. 
  4. Select the type of comparison you want to perform (e.g., same period or different periods). 
  5. Select the type of report you want to generate (e.g., detailed or summary). 
  6. Click “Execute” to generate the report. 
  7. Review the report and analyze any discrepancies between the depreciation values of different assets. 
  
  Other Recommendations: 
  It is recommended that users review and analyze any discrepancies between the depreciation values of different assets before making any decisions based on this report. Additionally, users should ensure that they are using the most up-to-date version of this transaction code before running it, as it may have been updated since its initial release.