How to use S_ALR_87012609 - FM Acct Assignts for Revs Incr. Bdgt

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012609

  Description: FM Acct Assignts for Revs Incr. Bdgt

  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_87012609 - FM Acct Assignts for Revs Incr. Bdgt

  
  Overview: 
  S_ALR_87012609 is a SAP transaction code used to display account assignments for revenue increases in the budget. It is used to view the account assignments of revenue increases in the budget. 
  
  Functionality: 
  This transaction code allows users to view the account assignments of revenue increases in the budget. It also allows users to view the budgeted amounts for each account assignment. Additionally, it provides a comparison between the actual and budgeted amounts for each account assignment. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012609 into the SAP command field. 
  2. Select the company code and fiscal year for which you want to view the account assignments of revenue increases in the budget. 
  3. Select the “Display” button to view the account assignments of revenue increases in the budget. 
  4. Select the “Compare” button to view a comparison between the actual and budgeted amounts for each account assignment. 
  5. Select the “Print” button to print out a report of your results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to budgeting, such as S_ALR_87012610 (FM Acct Assigns for Revs Decr Bdgt) and S_ALR_87012611 (FM Acct Assigns for Revs Bdgt). Additionally, users should ensure that they have appropriate authorization before using this transaction code.