How to use S_ALR_87012819 - Budget Distribution to Measures

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012819

  Description: Budget Distribution to Measures

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Programs - Current Data > Budget Values > Budget from Measures > Budget Distribution to Measures
  • Information Systems > Accounting > Investment Management > Programs - Current Data > Budget Values > Budget from Measures > Budget Distribution to Measures
  • Information Systems > General Report Selection > Investment Management > Programs - Current Data > Budget Values > Budget from Measures > Budget Distribution to Measures

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012819 - Budget Distribution to Measures

  
  Overview: 
  S_ALR_87012819 is a SAP transaction code used to distribute budget to measures. It is used to assign budget amounts to different measures and to monitor the budget distribution. 
  
  Functionality: 
  This transaction code allows users to assign budget amounts to different measures and to monitor the budget distribution. It also allows users to view the budget distribution in graphical form, which makes it easier to analyze the data. Additionally, it provides a detailed overview of the budget distribution, including the total amount of budget assigned and the amount assigned to each measure. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012819 in the SAP command field. 
  2. Select the fiscal year for which you want to distribute the budget. 
  3. Enter the total amount of budget that you want to distribute. 
  4. Enter the amount of budget that you want to assign to each measure. 
  5. Click “Execute” to save your changes and view the graphical representation of the budget distribution. 
  6. Click “Save” if you want to save your changes permanently. 
  
  Other Recommendations: 
  It is recommended that users review their budget distributions regularly in order to ensure that they are accurately reflecting their desired allocations. Additionally, users should be aware that any changes made in this transaction code will be reflected in other areas of SAP, such as financial reporting and cost analysis.