How to use S_ALR_87012035 - Amortissements

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012035

  Description: Amortissements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Preparations for closing > International > Depreciation Current Year
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > International > Depreciation Current Year
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > International > Depreciation Current Year
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > International > Depreciation Current Year

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012035 - Amortissements

   Run
  
  Overview: 
  S_ALR_87012035 is an SAP transaction code used to run a depreciation calculation. This transaction code is used to calculate the depreciation of fixed assets in the system. It can be used to calculate the depreciation of both tangible and intangible assets. 
  
  Functionality: 
  The S_ALR_87012035 transaction code is used to calculate the depreciation of fixed assets in the system. It can be used to calculate the depreciation of both tangible and intangible assets. The calculation is based on the asset's useful life, salvage value, and other factors. The calculation can be done for a single asset or for a group of assets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012035 in the command field. 
  2. Select the company code for which you want to run the depreciation calculation. 
  3. Select the asset class for which you want to run the calculation. 
  4. Enter the start date and end date for which you want to run the calculation. 
  5. Enter any additional parameters that you want to use for the calculation (e.g., useful life, salvage value, etc.). 
  6. Click “Execute” to run the calculation. 
  7. Review the results of the calculation and make any necessary adjustments or corrections as needed. 
  8. Click “Save” to save your changes and complete the process. 
  
  Other Recommendations: 
  It is recommended that you review all of your depreciation calculations regularly to ensure accuracy and compliance with accounting standards and regulations. Additionally, it is important to ensure that all assets are properly classified in order to ensure accurate calculations and reporting of depreciation expenses.