How to use S_ALR_87013018 - Liste: Gesamtplan/Ist/Obligo

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013018

  Description: Liste: Gesamtplan/Ist/Obligo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > More Reports > List: Total Plan/Actual/Commitments
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > More Reports > List: Total Plan/Actual/Commitments
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > More Reports > List: Total Plan/Actual/Commitments
  • Information Systems > Accounting > Investment Management > Internal Orders > More Reports > List: Total Plan/Actual/Commitments
  • Information Systems > General Report Selection > Controlling > Orders > More Reports > List: Total Plan/Actual/Commitments
  • Information Systems > General Report Selection > Investment Management > Internal Orders > More Reports > List: Total Plan/Actual/Commitments

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013018 - Liste: Gesamtplan/Ist/Obligo

  /Available
  
  Overview: 
  S_ALR_87013018 is a SAP transaction code used to generate a report that displays the total plan, actual, commitments, and available amounts for a given period. This report is useful for financial planning and budgeting purposes. 
  
  Functionality: 
  The S_ALR_87013018 transaction code allows users to view the total plan, actual, commitments, and available amounts for a given period. This report can be used to compare budgeted amounts with actual amounts and to identify any discrepancies. Additionally, the report can be used to track commitments and available funds. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87013018 transaction code in the command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., total plan/actual/commitments/available). 
  4. Select the period for which you want to generate the report (e.g., month, quarter, year). 
  5. Select any additional parameters you want to include in the report (e.g., cost center, account type). 
  6. Execute the report by clicking on “Execute” button. 
  7. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users save or print out a copy of the generated report for future reference or comparison purposes. Additionally, users should ensure that all parameters are correctly entered before executing the report in order to get accurate results.