How to use S_ALR_87012811 - Investment/Expense Plan, Approp.Req.

S_ALR_87012811 - Overview

• Transaction Code: S_ALR_87012811

  Description: Investment/Expense Plan, Approp.Req.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Programs - Current Data > Planned Values > Investment/Expense Plan, Approp.Requests
  • Information Systems > Accounting > Investment Management > Programs - Current Data > Planned Values > Investment/Expense Plan, Approp.Requests
  • Information Systems > General Report Selection > Investment Management > Programs - Current Data > Planned Values > Investment/Expense Plan, Approp.Requests

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012811 - Details

• SAP Tcode: S_ALR_87012811 - Investment/Expense Plan, Approp.Req.

  
  Overview: 
  S_ALR_87012811 is a SAP transaction code used to display the Investment/Expense Plan, Appropriation Requests. This report provides an overview of the investment and expense plans for a company, including the appropriation requests and their status. 
  
  Functionality: 
  This report allows users to view the investment and expense plans for a company, including the appropriation requests and their status. It also provides information on the budgeted amounts, actual amounts, and differences between them. Additionally, users can filter the report by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012811 in the command field. 
  2. Select the company code for which you want to view the investment/expense plan. 
  3. Select the fiscal year for which you want to view the investment/expense plan. 
  4. Select any additional criteria you wish to filter by (e.g., cost center). 
  5. Click “Execute” to generate the report. 
  6. The report will display the investment/expense plan, appropriation requests, and their status. 
  7. To view more detailed information about a particular appropriation request, double-click on it in the report. 
  8. To export the report to Excel or PDF format, click on “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting capabilities before using this transaction code. Additionally, users should ensure that they have appropriate