How to use S_ALR_87012068 - AF material detalles amortización

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012068

  Description: AF material detalles amortización

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012068 - AF material detalles amortización

  
  Overview: 
  S_ALR_87012068 is a SAP transaction code used to view the depreciation of tangible assets. This transaction code is used to view the depreciation of tangible assets in the SAP system. It provides a detailed overview of the depreciation of tangible assets, including the asset number, asset description, depreciation area, and depreciation amount. 
  
  Functionality: 
  The S_ALR_87012068 transaction code allows users to view the depreciation of tangible assets in the SAP system. It provides a detailed overview of the depreciation of tangible assets, including the asset number, asset description, depreciation area, and depreciation amount. This transaction code can be used to view the current status of an asset's depreciation and to make adjustments as needed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012068 in the command field. 
  2. Select the desired company code from the drop-down list. 
  3. Select the desired fiscal year from the drop-down list. 
  4. Select the desired asset class from the drop-down list. 
  5. Enter any additional selection criteria as needed. 
  6. Click “Execute” to view the results of your query. 
  7. The results will be displayed in a table format with columns for asset number, asset description, depreciation area, and depreciation amount. 
  8. To make adjustments to an asset’s depreciation, click on “Change” in the menu bar and enter your changes in the appropriate fields. 
  9. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available selection criteria before using this transaction code to ensure that they are able to get accurate results for their query. Additionally, users should always double-check their changes before saving them to ensure that they are correct and accurate.