How to use S_ALR_87014733 - Ist/Umlegungseinheit

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014733

  Description: Ist/Umlegungseinheit

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > Several Currencies (Conversion) > By Objects > Actual/Apportionment Unit
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > Several Currencies (Conversion) > By Objects > Actual/Apportionment Unit

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014733 - Ist/Umlegungseinheit

   Overview:
  
  Overview: 
  S_ALR_87014733 is an SAP transaction code used to display the actual and apportionment units of a company. This transaction code is used to view the actual and apportionment units of a company in a single report. It is also used to compare the actual and apportionment units of different companies. 
  
  Functionality: 
  The S_ALR_87014733 transaction code allows users to view the actual and apportionment units of a company in a single report. It also allows users to compare the actual and apportionment units of different companies. The report generated by this transaction code can be used to analyze the performance of a company's actual and apportionment units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014733 in the command field. 
  2. Select the company for which you want to view the actual and apportionment units. 
  3. Select the period for which you want to view the actual and apportionment units. 
  4. Select the type of report you want to generate (e.g., detailed or summary). 
  5. Click on “Execute” to generate the report. 
  6. The report will be generated with all the details regarding the actual and apportionment units of the selected company for the selected period. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code only after they have familiarized themselves with its functionality and features. Additionally, users should ensure that they have all the necessary information before generating a report using this transaction code, such as company name, period, etc., as this will help them generate an accurate report.