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Transaction Code: S_ALR_87007846
Description: IMG-Aktivität: ABGRENZUNG_GH
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTG
Package Description: R/3 application development for Treasury money market
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: S_ALR_87007846 is an SAP transaction code used to define the cost element groupings for the purpose of cost element accounting. It is used to assign cost elements to a cost element group, which can then be used for reporting and analysis. Functionality: The S_ALR_87007846 transaction code allows users to assign cost elements to a cost element group. This allows users to easily identify and analyze costs associated with specific activities or projects. The cost element groupings can also be used for reporting purposes, such as creating financial statements or budget reports. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87007846 in the command field. 2. Select the “Cost Element Grouping” tab. 3. Select the “Create” button to create a new cost element grouping. 4. Enter a name for the new cost element grouping and select “Save”. 5. Select the “Assign Cost Elements” tab and select the “Create” button. 6. Select the cost elements that you want to assign to the new cost element grouping and select “Save”. 7. Select the “Activate” button to activate the new cost element grouping. Other Recommendations: It is recommended that users create a separate cost element grouping for each activity or project that they are tracking costs for, as this will make it easier to identify and analyze costs associated with specific activities or projects. Additionally, users should ensure that all relevant cost elements are assigned to each cost element grouping in order for accurate reporting and analysis of costs associated with specific activities or projects.
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