Depreciation/Interest (or transaction code S_ALR_87099918) 3 On the Primary Cost The system Planning: does not Depreciation/Interesscreen, create a enter the required data: batch input session. The Company Code: 1010 planned Depreciation Area: 01 costs are Planning Periods Fiscal posted Year: 2016 directly to Planning Periods From the assigned Period To: No restriction Controlling means from 1 to 12 objects and can be Plan Version: 0 evaluated Test Run: Deactivate via cost Summary Report: center Deactivate reporting or In addition to the selection internal fields above, there are order various other fields that reporting. you can use to limit the The cost report to particular element complex fixed assets. that is specified in Execute the report. You can Customizing execute the report in the for Asset background. The section on Accounting depreciation posting runs as the contains information on expense monitoring the job and account for spool. the Note You can execute the respective report more than once. The depreciation that already exists in a type is used. Controlling object for the cost element and period is
Depreciation/Interest (or transaction code S_ALR_87099918) 3 On the Primary Cost Planning: Depreciation/Interesscreen, enter the required data: Company Code: 1010 Depreciation Area: 01 Planning Periods Fiscal Year: 2016 Planning Periods From Period To: No restriction means from 1 to 12 Plan Version: 0 Test Run: Deactivate Summary Report: Deactivate In addition to the selection fields above, there are various other fields that you can use to limit the report to particular complex fixed assets. Execute the report. You can execute the report in the background. The section on depreciation posting runs contains information on monitoring the job and spool. Note You can execute the report more than once. The that already exists in a Controlling object for the cost element and period is The system does not create a batch input session. The planned costs are posted directly to the assigned Controlling objects and can be evaluated via cost center reporting or internal order reporting. The cost element that is specified in Customizing for Asset Accounting as the expense account for the respective depreciation type is used.
BEX_S4HANA1611_BPD_EN_DE.docx