How to use S_ALR_87013638 - Kostenstellen: lfd./kum./Gjahr


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013638

    Description: Kostenstellen: lfd./kum./Gjahr

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Cost Center Accounting > Information System > Reports for Cost Center Accounting > More Reports > Cost Centers: Current/Cumulative/Fiscal Year
    • Information Systems > Accounting > Controlling > Reports for Cost Center Accounting > More Reports > Cost Centers: Current/Cumulative/Fiscal Year
    • Information Systems > General Report Selection > Controlling > Cost Centers > More Reports > Cost Centers: Current/Cumulative/Fiscal Year
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

      Package Description:

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    • Module/Component:

      Description:


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  • SAP Tcode: S_ALR_87013638 - Kostenstellen: lfd./kum./Gjahr
    ly Balances
    
    Overview: 
    S_ALR_87013638 is a SAP transaction code used to view the current, cumulative, and total yearly balances of cost centers. It is used to analyze the financial performance of cost centers and to compare the current year’s performance with that of previous years. 
    
    Functionality: 
    This transaction code allows users to view the current, cumulative, and total yearly balances of cost centers. It also provides a comparison of the current year’s performance with that of previous years. The data can be filtered by company code, cost center group, and fiscal year. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87013638 in the command field. 
    2. Select the company code for which you want to view the cost center balances. 
    3. Select the cost center group for which you want to view the cost center balances. 
    4. Select the fiscal year for which you want to view the cost center balances. 
    5. Click “Execute” to view the current, cumulative, and total yearly balances of cost centers for the selected company code, cost center group, and fiscal year. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87013639 (Cost Centers Actual/Plan/Variance) and S_ALR_87013640 (Cost Centers Actual/Plan/Variance by Cost Element) in order to gain a more comprehensive understanding of their cost centers’ financial performance.
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