How to use S_ALR_87013127 - Auftragsselektion

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013127

  Description: Auftragsselektion

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Evaluations > CO Report Selection > Object List > Order Selection
  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Order > Object List > Order Selection
  • Logistics > Production > Repetitive Manufacturing > Evaluations > CO Report Selection > Object List > Order Selection
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Evaluations > CO Report Selection > Object List > Order Selection
  • Logistics > Production - Process > Production Campaign > Environment > CO-Reporting > Object List > Order Selection
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Information System > Reports for Product Cost by Period > Object List > Order Selection
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Information System > Reports for Product Cost by Order > Object List > Order Selection
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Period > Object List > Order Selection
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Order > Object List > Order Selection
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Intangible Goods and Services > Object List > Order Selection
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Object List > Order Selection
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Object List > Order Selection
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Costs for Intangible Goods and Services > Object List > Order Selection
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Order > Object List > Order Selection

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013127 - Auftragsselektion

  
  Overview: 
  S_ALR_87013127 is an SAP transaction code used to select orders in the SAP system. It is used to display and analyze order data in the system. 
  
  Functionality: 
  The S_ALR_87013127 transaction code allows users to select orders based on various criteria such as customer, material, sales organization, and more. It also allows users to view and analyze order data such as order quantity, delivery date, and more. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87013127 transaction code in the command field. 
  2. Select the criteria for selecting orders from the selection screen. 
  3. Click on Execute to display the selected orders. 
  4. Analyze the order data by clicking on the Display button. 
  5. To save the selection, click on Save Selection button. 
  6. To print the selection, click on Print button. 
  7. To export the selection, click on Export button. 
  8. To delete the selection, click on Delete Selection button. 
  9. To exit the transaction code, click on Back button or press F3 key. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for selecting orders in SAP system. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.