How to use S_ALR_87012056 - Répertoire immob. non comptabilisées

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012056

  Description: Répertoire immob. non comptabilisées

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > International > Directory of Unposted Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > International > Directory of Unposted Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Day-to-Day Activities > International > Directory of Unposted Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Day-to-Day Activities > International > Directory of Unposted Assets

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012056 - Répertoire immob. non comptabilisées

  
  Overview: 
  S_ALR_87012056 is a SAP transaction code used to access the Directory of Unposted Assets. This report provides a list of all unposted assets in the system, including their asset numbers, descriptions, and values. 
  
  Functionality: 
  The Directory of Unposted Assets report is used to view all unposted assets in the system. It provides a comprehensive overview of all unposted assets, including their asset numbers, descriptions, and values. This report can be used to identify any unposted assets that may need to be posted or adjusted. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87012056. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Select the appropriate fiscal year from the drop-down menu. 
  4. Select the appropriate asset class from the drop-down menu. 
  5. Click “Execute” to generate the report. 
  6. Review the report for any unposted assets that may need to be posted or adjusted. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure that all unposted assets are properly accounted for and posted in a timely manner. Additionally, users should ensure that all asset numbers, descriptions, and values are accurate and up-to-date in order to maintain accurate financial records.