How to use S_ALR_87013619 - Bereich: zugeord. Aufträge/PSP-El.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013619

  Description: Bereich: zugeord. Aufträge/PSP-El.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Information System > Reports for Cost Center Accounting > Plan/Actual Comparisons > Additional Characteristics > Range: Assigned Orders/WBS Elements
  • Information Systems > Accounting > Controlling > Reports for Cost Center Accounting > Plan/Actual Comparisons > Additional Characteristics > Range: Assigned Orders/WBS Elements
  • Information Systems > General Report Selection > Controlling > Cost Centers > Plan/Actual Comparisons > Additional Characteristics > Range: Assigned Orders/WBS Elements

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013619 - Bereich: zugeord. Aufträge/PSP-El.

  
  Overview: 
  S_ALR_87013619 is an SAP transaction code used to display the assigned orders and WBS elements in a company. It is used to view the orders and WBS elements that have been assigned to a particular company. 
  
  Functionality: 
  This transaction code allows users to view the orders and WBS elements that have been assigned to a particular company. It also allows users to view the details of each order and WBS element, such as the order number, order type, and WBS element name. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013619 into the SAP command field. 
  2. Select the company for which you want to view the assigned orders and WBS elements. 
  3. The list of assigned orders and WBS elements will be displayed on the screen. 
  4. Select an order or WBS element from the list to view its details. 
  5. The details of the selected order or WBS element will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the order or WBS element details before using this transaction code. This will help them understand what information is being displayed and how it can be used for their purposes. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.