How to use S_ALR_87012037 - Modifications fiches d'immobilisat.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012037

  Description: Modifications fiches d'immobilisat.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Preparations for closing > International > Changes to Asset Master Records
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > International > Changes to Asset Master Records
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > International > Changes to Asset Master Records
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > International > Changes to Asset Master Records

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012037 - Modifications fiches d'immobilisat.

  
  Overview: 
  S_ALR_87012037 is a SAP transaction code used to make changes to asset master records. It is used to view and edit the data of an asset master record, such as the asset number, description, and depreciation area. 
  
  Functionality: 
  This transaction code allows users to view and edit the data of an asset master record. It can be used to change the asset number, description, and depreciation area of an asset. It also allows users to view the current status of an asset, such as its depreciation area and depreciation start date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012037 in the command field. 
  2. Enter the asset number in the Asset field. 
  3. Select the desired fields that you want to change or view from the list of available fields. 
  4. Make any necessary changes or view the current status of the asset. 
  5. Save your changes or exit without saving if no changes were made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in this transaction code before making any changes to an asset master record. Additionally, it is important to ensure that all changes are properly documented and saved in order to maintain accurate records of all assets in SAP.