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Transaction Code: S_ALR_87012804
Description: Assigned Funds per Summ. Version
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: RTTREE
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Description:
Overview: S_ALR_87012804 is a SAP transaction code used to view the assigned funds per summary version. It is used to display the budget and actual costs of a project or cost center. Functionality: This transaction code allows users to view the assigned funds for a particular summary version. It displays the budget and actual costs of a project or cost center in a summarized form. The data can be filtered by company code, cost center, and fiscal year. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87012804 in the command field. 2. Select the company code, cost center, and fiscal year for which you want to view the assigned funds. 3. Click on execute to view the assigned funds for the selected summary version. 4. The data will be displayed in a summarized form with budget and actual costs for each cost element. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012800 - Funds Management Overview: and S_ALR_87012801 - Funds Management Overview: (Detailed). These transaction codes can be used to view additional information related to assigned funds such as available funds, committed funds, and released funds.
S_ALR_87012803 - Budget for Measures by Org. Unit...
S_ALR_87012802 - Request Plan/Assigned...
S_ALR_87012805 - Structure and Value List...
S_ALR_87012806 - Structure and Value List...