How to use S_ALR_87012050 - Altas de activos fijos

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012050

  Description: Altas de activos fijos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > International > Asset Acquisitions
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > International > Asset Acquisitions
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Day-to-Day Activities > International > Asset Acquisitions
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Day-to-Day Activities > International > Asset Acquisitions

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012050 - Altas de activos fijos

  
  Overview: 
  S_ALR_87012050 is an SAP transaction code used to display asset acquisitions. It is used to view the details of all assets that have been acquired by a company. This transaction code is part of the Asset Accounting module in SAP. 
  
  Functionality: 
  This transaction code allows users to view the details of all assets that have been acquired by a company. It displays information such as the asset number, acquisition date, acquisition value, and depreciation values. This information can be used to analyze the performance of assets over time and to make decisions about future asset acquisitions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012050 in the command field. 
  2. Select the “Execute” button. 
  3. The system will display a list of all assets that have been acquired by the company. 
  4. Select an asset from the list to view its details. 
  5. The system will display the details of the selected asset, including its acquisition date, acquisition value, and depreciation values. 
  6. Select the “Back” button to return to the list of assets or select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to asset accounting before using this transaction code. This will help ensure that users are able to make full use of all available features and functions in SAP Asset Accounting.