S_ALR_87011964 FOR ASSET BALANCE S_ALR_87011990 S_ALR_87012000 ar01 oarp ABST ABST2 SAP NOTE 619969 SAP NOTE

29694 S_ALR_87011963 S_ALR_87011964 S_ALR_87011965 S_ALR_87011966 S_ALR_87011967 S_ALR_87011968 S_ALR_87011969 S_ALR_87011970 S_ALR_87011979 S_ALR_87011980 S_ALR_87011981 S_ALR_87011982 Asset Balance... Asset Balance... Asset Balance... Asset Balance... Asset Balance... Asset Balance... Asset Balance... .Asset Balance.. Asset Balance... Asset Balance... Asset Balance... Asset Balance... by by by by by by by by by by by by Asset Number Asset Class Business Area Cost Center Plant Location Asset Super Number Worklist Cost Center Location Asset Class Plant

Try the TCode: S_ALR_87011965 or AR02

S_ALR_87012048 - Asset transactions S_ALR_87012050 - Asset Acquisitions S_ALR_87012052 - Asset Retirements http://soxmadeeasy.com/SAP_Fixed_Assets.html

Highlights of the access controls covered in the audit program: Access to maintain fixed asset master data (create, change, block, delete) (AS01, AS02, AS05, AS06) Access to acquire assets in SAP R/3 - acquire from in-house production, acquire f rom purchase with vendor, acquire from affiliated company, etc. (ABZE, ABZK, F-9 0, ABZV, ABZP, etc.) Access to maintain asset groups (create, change, block, delete) (AS21, AS22, AS25 , AS26) Access to open and close posting periods (OB52, S_ALR_87003642) Access to asset write-up and access to manually depreciate assets in SAP R/3 (ABZ U, ABZS, ABMA) Access to execute depreciation runs/ post depreciation (AFAB, AFABN, SM35)

Access to maintain chart of depreciation (OAP1, OAP2) Access to initiate disposal/ retire fixed assets - retire by scrapping, with reve nue (asset sale), retire with cost (ABAVN, ABAV, ABAON, ABAO, ABAD, ABANK, AR31) .

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