How to use S_ALR_87012009 - Amortissements

S_ALR_87012009 - Overview

• Transaction Code: S_ALR_87012009

  Description: Amortissements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Transfer of Reserves
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Transfer of Reserves
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Explanations for P&L > International > Depreciation > Transfer of Reserves
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Explanations for P&L > International > Depreciation > Transfer of Reserves

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012009 - Details

• SAP Tcode: S_ALR_87012009 - Amortissements

   Run
  
  Overview: 
  S_ALR_87012009 is a SAP transaction code used to run the depreciation calculation for fixed assets. This transaction code is used to calculate the depreciation of fixed assets for a given period. It can also be used to view the depreciation results and to make adjustments to the depreciation calculation. 
  
  Functionality: 
  The S_ALR_87012009 transaction code allows users to run the depreciation calculation for fixed assets. It can be used to calculate the depreciation of fixed assets for a given period, view the depreciation results, and make adjustments to the depreciation calculation. The transaction code also allows users to view the asset master data and the asset history. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012009 transaction code in the command field. 
  2. Select the company code and fiscal year for which you want to run the depreciation calculation. 
  3. Select the asset class for which you want to run the depreciation calculation. 
  4. Select the type of depreciation you want to use (e.g., straight line or declining balance). 
  5. Enter any additional parameters (e.g., start date, end date, etc.). 
  6. Click “Execute” to run the depreciation calculation. 
  7. Review the results of the depreciation calculation and make any necessary adjustments. 
  8. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s Asset