How to use S_AL0_96000703 - Reports financements par pér. fin.

S_AL0_96000703 - Overview

• Transaction Code: S_AL0_96000703

  Description: Reports financements par pér. fin.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PM01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AL0_96000703 - Details

• SAP Tcode: S_AL0_96000703 - Reports financements par pér. fin.

  
  Overview: 
  S_AL0_96000703 is a SAP transaction code used to carry forward the financing of an asset according to the Fixed Asset Accounting (FMAA) module. This transaction code is used to transfer the asset’s financing from one fiscal year to the next. 
  
  Functionality: 
  The S_AL0_96000703 transaction code allows users to carry forward the financing of an asset from one fiscal year to the next. This ensures that the asset’s financing is up-to-date and accurate. The transaction code also allows users to view and edit the asset’s financing information, such as its depreciation rate, acquisition cost, and residual value. 
  
  Step-by-step How to Use: 
  1. Enter the S_AL0_96000703 transaction code in the SAP command field. 
  2. Select the “Carry Forward Financing” option from the menu. 
  3. Enter the asset number for which you want to carry forward its financing. 
  4. Enter the fiscal year for which you want to carry forward its financing. 
  5. Select “Execute” to carry forward the asset’s financing information from one fiscal year to the next. 
  6. Review and edit any necessary information related to the asset’s financing, such as its depreciation rate, acquisition cost, and residual value. 
  7. Select “Save” when you are finished editing the asset’s financing information. 
  8. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that