How to use S_ALR_87012809 - Plan from Approp. Requests and Meas.


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87012809

    Description: Plan from Approp. Requests and Meas.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Programs - Current Data > Planned Values > Plan from Approp. Requests and Measures
    • Information Systems > Accounting > Investment Management > Programs - Current Data > Planned Values > Plan from Approp. Requests and Measures
    • Information Systems > General Report Selection > Investment Management > Programs - Current Data > Planned Values > Plan from Approp. Requests and Measures
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

      Package Description:

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  • SAP Tcode: S_ALR_87012809 - Plan from Approp. Requests and Meas.
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    Overview: 
    S_ALR_87012809 is a SAP transaction code used to plan from appropriation requests and measurement documents. It is used to view the budget and actual costs of a project, as well as to compare the budgeted and actual costs. 
    
    Functionality: 
    This transaction code allows users to view the budget and actual costs of a project, as well as to compare the budgeted and actual costs. It also allows users to view the planned costs for a project, as well as to compare the planned and actual costs. Additionally, it allows users to view the differences between the planned and actual costs of a project. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87012809 in the SAP command field. 
    2. Select the appropriate fiscal year and period. 
    3. Select the appropriate cost element or cost center. 
    4. Select the appropriate version of the report. 
    5. Select the appropriate selection criteria for the report. 
    6. Execute the report by clicking on “Execute” button. 
    7. The report will be displayed with all relevant information about budget, actual, and planned costs for the selected criteria. 
    8. To compare budgeted and actual costs, select “Compare Budget/Actual” option from the menu bar at the top of the report screen. 
    9. To compare planned and actual costs, select “Compare Planned/Actual” option from the menu bar at the top of the report screen. 
    10. To view differences between planned and actual costs, select “Differences” option from the menu bar at the top of the report screen. 
    11. To save or print your report, select “Save/Print” option from the menu bar at the top of the report screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available options in this transaction code before using it for their reporting needs. Additionally, users should ensure that they have selected all relevant criteria before executing their reports in order to get accurate results.
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