How to use S_ALR_87011946 - List of Origins by Cost Elements

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011946

  Description: List of Origins by Cost Elements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Fixed Assets > List of Origins by Cost Elements
  • Information Systems > Accounting > Investment Management > Fixed Assets > List of Origins by Cost Elements
  • Information Systems > General Report Selection > Investment Management > Fixed Assets > List of Origins by Cost Elements

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011946 - List of Origins by Cost Elements

  
  Overview: 
  S_ALR_87011946 is a SAP transaction code used to generate a list of origins by cost elements. This report provides a detailed overview of the cost elements and their associated origins. It is used to analyze the cost structure of an organization and identify areas where costs can be reduced or optimized. 
  
  Functionality: 
  The S_ALR_87011946 transaction code allows users to view a list of cost elements and their associated origins. This report can be used to analyze the cost structure of an organization and identify areas where costs can be reduced or optimized. The report also provides information on the origin of each cost element, such as whether it is a direct or indirect cost, and the type of cost element (e.g., material, labor, overhead). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87011946 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate fiscal year from the drop-down list. 
  4. Select the appropriate cost element from the drop-down list. 
  5. Click “Execute” to generate the report. 
  6. The report will display a list of origins for each cost element selected in step 4. 
  7. Review the report and analyze the cost structure of your organization to identify areas where costs can be reduced or optimized. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that their organization’s cost structure is optimized and costs are being managed effectively. Additionally, users should consider using other SAP transaction codes such as S_ALR_87012054 (List of Cost Elements by Origin) to further analyze their organization’s cost structure and identify areas for improvement.