How to use S_ALR_87012818 - Prog. Budget/Standard Invstmt Reason

S_ALR_87012818 - Overview

• Transaction Code: S_ALR_87012818

  Description: Prog. Budget/Standard Invstmt Reason

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Programs - Current Data > Budget Values > Budget from Program > Prog. Budget/Standard Investment Reasons
  • Information Systems > Accounting > Investment Management > Programs - Current Data > Budget Values > Budget from Program > Prog. Budget/Standard Investment Reasons
  • Information Systems > General Report Selection > Investment Management > Programs - Current Data > Budget Values > Budget from Program > Prog. Budget/Standard Investment Reasons

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012818 - Details

• SAP Tcode: S_ALR_87012818 - Prog. Budget/Standard Invstmt Reason

  
  Overview: 
  S_ALR_87012818 is a SAP transaction code used to program budget and standard investment reasons. It is used to create, change, and display budget and standard investment reasons. 
  
  Functionality: 
  This transaction code allows users to create, change, and display budget and standard investment reasons. It also allows users to assign budget and standard investment reasons to cost centers, orders, and projects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012818 in the command field. 
  2. Select the appropriate action from the menu (e.g. Create, Change, Display). 
  3. Enter the necessary information for the action you selected (e.g. Budget/Standard Investment Reason Code). 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. If you selected “Create” or “Change”, you will be prompted to enter additional information (e.g. Description). 
  6. Click “Save” again to save your changes or “Cancel” to discard them. 
  7. If you selected “Display”, you will be presented with a list of budget/standard investment reasons that match your criteria. 
  8. Select the appropriate budget/standard investment reason from the list and click “OK” to view its details or “Cancel” to return to the list of budget/standard investment reasons. 
  9. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP terminology before using this transaction code