How to use S_ALR_87011899 - Comparaison des amortissements

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011899

  Description: Comparaison des amortissements

  Release: S/4HANA and ECC 6

• • 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_87011899 - Comparaison des amortissements

  
  Overview: 
  S_ALR_87011899 is a SAP transaction code used to compare the depreciation of assets in a company. It is used to compare the depreciation of assets in different fiscal years and to analyze the differences between them. 
  
  Functionality: 
  This transaction code allows users to compare the depreciation of assets in different fiscal years. It provides a detailed overview of the differences between the depreciation of assets in different fiscal years. This helps users to identify any discrepancies or changes in the depreciation of assets over time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87011899 into the SAP system. 
  2. Select the fiscal year for which you want to compare the depreciation of assets. 
  3. Select the asset type for which you want to compare the depreciation of assets. 
  4. Select the period for which you want to compare the depreciation of assets. 
  5. Select the currency for which you want to compare the depreciation of assets. 
  6. Select the report type for which you want to compare the depreciation of assets (e.g., line item, summary, etc.). 
  7. Click “Execute” to generate a report that compares the depreciation of assets in different fiscal years. 
  
  Other Recommendations: 
  It is recommended that users review and analyze the report generated by this transaction code in order to identify any discrepancies or changes in the depreciation of assets over time. Additionally, users should ensure that all relevant information is entered correctly before executing this transaction code in order to generate an accurate report.