How to use S_ALR_87013180 - Auflistung der Materialien nach Peri

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013180

  Description: Auflistung der Materialien nach Peri

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Valuation > Actual Costing/Material Ledger > Information System > Object List > Materials by Period Status
  • Logistics > Materials Management > Material Master > Environment > Material Ledger > Information System > Object List > Materials by Period Status
  • Accounting > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Information System > Object List > Materials by Period Status
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Actual Costing/Material Ledger > Object List > Materials by Period Status
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Object List > Materials by Period Status

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013180 - Auflistung der Materialien nach Peri

  
  Overview: 
  S_ALR_87013180 is a SAP transaction code used to generate a listing of materials by period. This report provides an overview of the materials used in a given period, including the quantity and value of each material. It can be used to analyze the usage of materials over time and identify any potential issues or trends. 
  
  Functionality: 
  The S_ALR_87013180 transaction code allows users to generate a listing of materials by period. This report provides an overview of the materials used in a given period, including the quantity and value of each material. It can be used to analyze the usage of materials over time and identify any potential issues or trends. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013180 into the SAP command field. 
  2. Select the desired period for which you want to generate the report. 
  3. Select the desired output format for the report (e.g., list, table, etc.). 
  4. Select any additional filters or parameters as needed (e.g., material type, plant, etc.). 
  5. Execute the report to generate the listing of materials by period. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and identify any potential issues or trends in material usage over time. Additionally, users should consider using other reports in conjunction with this one to gain a more comprehensive understanding of their material usage and costs.