How to use S_ALR_87012008 - Amortizaciones

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012008

  Description: Amortizaciones

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Unplanned Depreciation
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Unplanned Depreciation
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Explanations for P&L > International > Depreciation > Unplanned Depreciation
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Explanations for P&L > International > Depreciation > Unplanned Depreciation

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012008 - Amortizaciones

   Run
  
  Overview: 
  S_ALR_87012008 is a SAP transaction code used to run a depreciation report. This report provides information about the depreciation of assets in a company’s balance sheet. It is used to calculate the amount of depreciation for each asset and to determine the total amount of depreciation for the period. 
  
  Functionality: 
  The S_ALR_87012008 transaction code allows users to generate a depreciation report for a specific period. The report includes information such as the asset’s acquisition date, its useful life, and its current value. It also provides details about the depreciation calculation, including the amount of depreciation for each asset and the total amount of depreciation for the period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012008 in the command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the type of assets you want to include in the report (e.g., fixed assets, intangible assets, etc.). 
  4. Enter any additional selection criteria (e.g., asset class, asset group, etc.). 
  5. Execute the report by clicking on “Execute” button. 
  6. The report will be generated with all the relevant information about each asset’s depreciation calculation and total amount of depreciation for the period. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that all relevant information is included in the report (e.g., acquisition date, useful life, etc.) before executing it.