How to use S_ALR_87012828 - Measure Budget/DownPayments/Assignd

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012828

  Description: Measure Budget/DownPayments/Assignd

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Programs - Current Data > Availability > Measure Budget/DownPayments/Assignd Val.
  • Information Systems > Accounting > Investment Management > Programs - Current Data > Availability > Measure Budget/DownPayments/Assignd Val.
  • Information Systems > General Report Selection > Investment Management > Programs - Current Data > Availability > Measure Budget/DownPayments/Assignd Val.

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012828 - Measure Budget/DownPayments/Assignd

   Orders
  
  Overview: 
  S_ALR_87012828 is a SAP transaction code used to measure budget, down payments, and assigned orders. It is used to analyze the budget and down payments of an organization and to compare them with the assigned orders. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  S_ALR_87012828 allows users to view the budget and down payments of an organization in a graphical format. It also allows users to compare the budget and down payments with the assigned orders. This transaction code can be used to analyze the budget and down payments of an organization in order to identify any discrepancies or potential problems. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012828 in the SAP command field. 
  2. Select the desired company code from the drop-down menu. 
  3. Select the desired fiscal year from the drop-down menu. 
  4. Select the desired period from the drop-down menu. 
  5. Select the desired currency from the drop-down menu. 
  6. Select “Execute” to view the budget and down payments of an organization in a graphical format. 
  7. Select “Compare” to compare the budget and down payments with the assigned orders. 
  8. Select “Print” to print out a report of your findings. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with S_ALR_87012828 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it.