How to use S_ALR_87013347 - Transferencia periódica PI AF


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013347

    Description: Transferencia periódica PI AF

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Assets (Transferred Periodically)
    • Accounting > Enterprise Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Assets (Transferred Periodically)
    • Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Assets (Transferred Periodically)
    • Information Systems > Accounting > Real Estate Management > Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Assets (Transferred Periodically)
    • Information Systems > General Report Selection > Enterprise Controlling > Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Assets (Transferred Periodically)
    • Information Systems > General Report Selection > Real Estate Management > Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Assets (Transferred Periodically)
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    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87013347 - Transferencia periódica PI AF
    
    Overview: 
    S_ALR_87013347 is a SAP transaction code used to transfer asset line items from one period to another. It is used to transfer the asset line items from the current period to the next period. 
    
    Functionality: 
    This transaction code allows users to transfer asset line items from one period to another. It is used to transfer the asset line items from the current period to the next period. The transaction code also allows users to view and edit the asset line items before transferring them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87013347 in the command field. 
    2. Select the company code and fiscal year for which you want to transfer the asset line items. 
    3. Select the asset line items that you want to transfer from the current period to the next period. 
    4. Click on “Transfer” button to transfer the selected asset line items from one period to another. 
    5. Click on “Save” button to save the changes made in the system. 
    
    Other Recommendations: 
    It is recommended that users should always check and verify all the details before transferring any asset line items from one period to another using this transaction code. Users should also ensure that all necessary documents are available before transferring any asset line items using this transaction code.
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