How to use S_ALR_87003179 - IMG-Aktivität: SIMG_CFORFBT055F_KRE


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87003179

    Description: IMG-Aktivität: SIMG_CFORFBT055F_KRE

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87003179 - IMG-Aktivität: SIMG_CFORFBT055F_KRE
    IS
    
    Overview: 
    S_ALR_87003179 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBT055F_KREIS. This transaction code is used to maintain the settings for the KREIS (Circle) report in the Controlling (CO) module. 
    
    Functionality: 
    The KREIS report is used to display the cost center and cost element totals for a given period. It can be used to compare actual costs with planned costs, and to analyze cost trends over time. The report can also be used to identify cost centers and cost elements that are over budget or under budget. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87003179 into the command field in SAP. 
    2. Select the IMG Activity SIMG_CFORFBT055F_KREIS from the list of activities. 
    3. Select the “Maintain Settings” option from the menu. 
    4. Enter the desired settings for the KREIS report, such as the fiscal year, company code, and cost center/cost element selection criteria. 
    5. Select “Execute” to generate the report with your specified settings. 
    6. Review and analyze the results of the KREIS report. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available settings for the KREIS report before running it, as this will ensure that they are able to get the most out of their analysis. Additionally, users should be aware that they can save their settings for future use by selecting “Save Settings” from the menu before executing the report.
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