How to use S_ALR_87013013 - Auftrag: Ist Twähr/Owähr/Kwähr

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013013

  Description: Auftrag: Ist Twähr/Owähr/Kwähr

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > More Reports > Orders: Actual TCrcy/OCrcy/CAcrcy
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > More Reports > Orders: Actual TCrcy/OCrcy/CAcrcy
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > More Reports > Orders: Actual TCrcy/OCrcy/CAcrcy
  • Information Systems > Accounting > Investment Management > Internal Orders > More Reports > Orders: Actual TCrcy/OCrcy/CAcrcy
  • Information Systems > General Report Selection > Controlling > Orders > More Reports > Orders: Actual TCrcy/OCrcy/CAcrcy
  • Information Systems > General Report Selection > Investment Management > Internal Orders > More Reports > Orders: Actual TCrcy/OCrcy/CAcrcy

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013013 - Auftrag: Ist Twähr/Owähr/Kwähr

  
  Overview: 
  S_ALR_87013013 is a SAP transaction code used to display orders in actual currency, open currency, and closed currency. This report provides an overview of the orders and their respective currencies. 
  
  Functionality: 
  This report allows users to view orders in different currencies. It displays the order number, order type, customer number, customer name, currency key, and order value in the selected currency. It also provides a comparison of the order values in different currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013013 into the SAP command field. 
  2. Select the desired currency from the drop-down menu. 
  3. Enter the desired selection criteria such as customer number or order type. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed with the desired information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different currencies available in SAP before running this report. Additionally, users should ensure that they have entered all of the necessary selection criteria before executing the report to ensure accurate results.