How to use S_ALR_87012794 - Plan from Measures/Approp. Request

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012794

  Description: Plan from Measures/Approp. Request

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Programs - Summarization Database > Planned Values > Plan from Measures/Appropriation Request
  • Information Systems > Accounting > Investment Management > Programs - Summarization Database > Planned Values > Plan from Measures/Appropriation Request
  • Information Systems > General Report Selection > Investment Management > Programs - Summarization Database > Planned Values > Plan from Measures/Appropriation Request

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012794 - Plan from Measures/Approp. Request

  
  Overview: 
  S_ALR_87012794 is a SAP transaction code used to plan from measures/appropriation requests. It is used to create a plan from the measures/appropriation requests that have been created in the system. This transaction code is used to view and analyze the data related to the measures/appropriation requests. 
  
  Functionality: 
  The S_ALR_87012794 transaction code allows users to view and analyze the data related to the measures/appropriation requests. It provides users with an overview of the measures/appropriation requests and their associated data. The data can be viewed in various formats, such as tables, graphs, and charts. The data can also be filtered by various criteria, such as date range, budget type, and appropriation request type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012794 in the command field. 
  2. Select the appropriate budget type from the drop-down menu. 
  3. Select the appropriate appropriation request type from the drop-down menu. 
  4. Select the appropriate date range from the drop-down menu. 
  5. Select the appropriate output format from the drop-down menu (e.g., table, graph, or chart). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated with all of the relevant data related to the measures/appropriation requests within the specified date range and budget type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options for filtering and outputting data before using this transaction code. Additionally, users should ensure that they are familiar with all of the relevant terminology related to measures/appropriation requests before using this transaction code.