How to use S_ALR_87012437 - Exp. Balance Sheet Eval: Runtimes

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012437

  Description: Exp. Balance Sheet Eval: Runtimes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012437 - Exp. Balance Sheet Eval: Runtimes

  
  Overview: 
  S_ALR_87012437 is a SAP transaction code used to generate an Expense Balance Sheet Evaluation report. This report provides a detailed overview of the expenses incurred by a company over a given period of time. It is used to analyze the financial performance of the company and identify areas where cost savings can be made. 
  
  Functionality: 
  The Expense Balance Sheet Evaluation report generated by S_ALR_87012437 provides a comprehensive overview of the expenses incurred by a company over a given period of time. It includes information such as the total amount of expenses, the type of expenses, and the amount spent on each type of expense. The report also provides an analysis of the expenses in relation to the company’s budget and other financial metrics. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code S_ALR_87012437 in the command field. 
  2. Select the “Execute” button to generate the Expense Balance Sheet Evaluation report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the “Execute” button again to generate the report. 
  5. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you review the Expense Balance Sheet Evaluation report regularly in order to identify areas where cost savings can be made. Additionally, it is important to ensure that all expenses are accurately recorded in order for the report to be accurate and reliable.