How to use S_ALR_87012010 - Amortissements

S_ALR_87012010 - Overview

• Transaction Code: S_ALR_87012010

  Description: Amortissements

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012010 - Details

• SAP Tcode: S_ALR_87012010 - Amortissements

   Run
  
  Overview: 
  S_ALR_87012010 is a SAP transaction code used to run a depreciation report. This report provides information about the depreciation of assets in a company’s balance sheet. It is used to calculate the value of an asset over time and to determine the amount of depreciation that should be charged for each period. 
  
  Functionality: 
  The S_ALR_87012010 transaction code allows users to generate a depreciation report for a specific period. The report includes information such as the asset’s original cost, current value, and accumulated depreciation. It also provides details about the depreciation method used and the rate of depreciation. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012010 transaction code in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the period for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., detailed or summary). 
  5. Select any additional options you want to include in the report (e.g., asset class or asset number). 
  6. Click “Execute” to generate the report. 
  7. Review and save the generated report as needed. 
  
  Other Recommendations: 
  It is important to note that S_ALR_87012010 is only used for generating a depreciation report and does not actually post any entries in SAP’s general ledger system. To post entries, users must use other transaction codes such