How to use S_ALR_87012611 - Assigning CO Orders to Funds Centers

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012611

  Description: Assigning CO Orders to Funds Centers

  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_87012611 - Assigning CO Orders to Funds Centers

  
  Overview: 
  S_ALR_87012611 is a SAP transaction code used to assign cost orders to funds centers. This transaction code is used to assign cost orders to funds centers in order to track the costs of a particular project or activity. 
  
  Functionality: 
  The S_ALR_87012611 transaction code allows users to assign cost orders to funds centers in order to track the costs of a particular project or activity. This transaction code also allows users to view the current status of the cost orders and funds centers, as well as any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012611 transaction code into the SAP system. 
  2. Select the cost order that you want to assign to a funds center. 
  3. Select the funds center that you want to assign the cost order to. 
  4. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all cost orders are assigned correctly in order to accurately track costs for a particular project or activity. It is also recommended that users regularly review their assigned cost orders and funds centers in order to ensure accuracy and make any necessary changes.