How to use S_ALR_87011992 - Dettes prov. de contrats crédit-bail

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011992

  Description: Dettes prov. de contrats crédit-bail

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Notes to Financial Statements > International > Liabilities from Leasing Agreements
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Notes to Financial Statements > International > Liabilities from Leasing Agreements
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Notes to Financial Statements > International > Liabilities from Leasing Agreements
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Notes to Financial Statements > International > Liabilities from Leasing Agreements

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011992 - Dettes prov. de contrats crédit-bail

  
  Overview: 
  S_ALR_87011992 is an SAP transaction code used to display liabilities from leasing agreements. It is used to view the current liabilities of a company from leasing agreements, such as rental payments, interest payments, and other related costs. 
  
  Functionality: 
  This transaction code allows users to view the current liabilities of a company from leasing agreements. It displays the total amount of liabilities, as well as the details of each liability, such as the type of liability, the amount due, and the due date. This information can be used to make informed decisions about leasing agreements and to ensure that all liabilities are paid on time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87011992 in the SAP command field. 
  2. Select the company code for which you want to view liabilities from leasing agreements. 
  3. Select the period for which you want to view liabilities from leasing agreements. 
  4. The system will display a list of all current liabilities from leasing agreements for the selected company code and period. 
  5. You can view the details of each liability by selecting it from the list. 
  6. To exit this transaction code, select “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users regularly review their liabilities from leasing agreements to ensure that all payments are made on time and that any potential issues are addressed promptly. Additionally, users should be aware of any changes in their leasing agreement that may affect their liabilities and adjust their records accordingly.