How to use S_ALR_87100819 - Reporting AF: Capital Allowance (SG)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100819

  Description: Reporting AF: Capital Allowance (SG)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Explanations for P&L > Country/Region Specifics > Singapore > Capital Allowance Report
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Explanations for P&L > Country/Region Specifics > Singapore > Capital Allowance Report
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Explanations for P&L > Country/Region Specifics > Singapore > Capital Allowance Report
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Explanations for P&L > Country/Region Specifics > Singapore > Capital Allowance Report

• • 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_87100819 - Reporting AF: Capital Allowance (SG)

  
  Overview: 
  S_ALR_87100819 is a SAP transaction code used to generate the Capital Allowance Report. This report provides an overview of the capital allowances that have been claimed in a given period. It also provides information on the total amount of capital allowances that have been claimed and the total amount of capital allowances that are still available. 
  
  Functionality: 
  The Capital Allowance Report provides an overview of the capital allowances that have been claimed in a given period. It also provides information on the total amount of capital allowances that have been claimed and the total amount of capital allowances that are still available. The report can be used to identify any discrepancies between the actual capital allowance claims and the expected claims. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87100819 in the command field. 
  2. Select the fiscal year for which you want to generate the report. 
  3. Select the company code for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., detailed or summary). 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies between the actual capital allowance claims and the expected claims. 
  
  Other Recommendations: 
  It is recommended that you review the Capital Allowance Report regularly to ensure that all claims are accurate and up-to-date. Additionally, it is important to ensure that all relevant information is included in the report, such as any changes in tax rates or other relevant regulations.