How to use S_ALR_87013575 - Einnahmen

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013575

  Description: Einnahmen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Payments > Receipts
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Payments > Receipts
  • Accounting > Project System > Information System > Financials > Payments > Receipts
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Payments > Receipts
  • Information Systems > Project System > Financials > Payments > Receipts
  • Information Systems > General Report Selection > Controlling > Projects > Payments > Receipts
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Payments > Receipts
  • Information Systems > General Report Selection > Project System > Financials > Payments > Receipts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAP1

    Package Description: Project Hierarchy Reports

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87013575 - Einnahmen

  /Expenses by Cost Element
  
  Overview: 
  S_ALR_87013575 is a SAP transaction code used to view revenues and expenses by cost element. It is part of the SAP Controlling (CO) module and is used to analyze the cost elements of a company. 
  
  Functionality: 
  This transaction code allows users to view the revenues and expenses of a company by cost element. It provides a detailed overview of the costs associated with each cost element, such as personnel costs, material costs, and overhead costs. It also allows users to compare the costs of different cost elements and analyze their performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013575 in the command field. 
  2. Select the company code for which you want to view the revenues and expenses by cost element. 
  3. Select the period for which you want to view the data. 
  4. Select the cost elements for which you want to view the data. 
  5. Select the type of report you want to generate (e.g., detailed or summarized). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated with all the relevant information about revenues and expenses by cost element for the selected period and company code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Controlling (CO) module before using this transaction code, as it is necessary to understand how cost elements are structured in order to effectively use this transaction code. Additionally, users should ensure that they have access rights to view all relevant data before attempting to generate a report using this transaction code.