How to use S_ALR_87013049 - Einzelkalkulationsvergleich


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013049

    Description: Einzelkalkulationsvergleich

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Product Cost Planning > Information System > Object Comparisons > For Unit Cost Estimate > Unit Costing Comparison
    • Logistics > Production - Process > Product Cost Planning > Information System > Object Comparisons > For Unit Cost Estimate > Unit Costing Comparison
    • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Object Comparisons > For Unit Cost Estimate > Unit Costing Comparison
    • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Object Comparisons > For Unit Cost Estimate > Unit Costing Comparison
    • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Product Cost Planning > Object Comparisons > For Unit Cost Estimate > Unit Costing Comparison
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    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87013049 - Einzelkalkulationsvergleich
    
    Overview: 
    S_ALR_87013049 is a SAP transaction code used to compare unit cost estimates. It is used to compare the estimated costs of different units and to identify any discrepancies between them. This transaction code is part of the SAP Cost Center Accounting module. 
    
    Functionality: 
    The S_ALR_87013049 transaction code allows users to compare the estimated costs of different units. It provides a detailed comparison of the estimated costs for each unit, including the total cost, the cost per unit, and any differences between the two. This comparison can be used to identify any discrepancies between the estimated costs of different units and to make adjustments accordingly. 
    
    Step-by-step How to Use: 
    1. Access the S_ALR_87013049 transaction code in SAP. 
    2. Enter the relevant information for each unit, such as the cost center, cost element, and period. 
    3. Select “Compare” to generate a comparison report of the estimated costs for each unit. 
    4. Review the report and identify any discrepancies between the estimated costs of different units. 
    5. Make any necessary adjustments to ensure accuracy in the cost estimates. 
    
    Other Recommendations: 
    It is important to regularly review and update cost estimates using this transaction code in order to ensure accuracy in budgeting and forecasting. Additionally, it is recommended that users take advantage of SAP’s reporting capabilities in order to gain further insights into their cost estimates.
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