How to use S_ALR_87012829 - Available Budget in Prog. by Budget

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012829

  Description: Available Budget in Prog. by Budget

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Programs - Current Data > Availability > Available Budget in Prog. by Budget Cat.
  • Information Systems > Accounting > Investment Management > Programs - Current Data > Availability > Available Budget in Prog. by Budget Cat.
  • Information Systems > General Report Selection > Investment Management > Programs - Current Data > Availability > Available Budget in Prog. by Budget Cat.

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012829 - Available Budget in Prog. by Budget

   Period
  
  Overview: 
  S_ALR_87012829 is an SAP transaction code used to view the available budget in a program by budget period. This transaction code is used to view the budget information of a program in a graphical format. 
  
  Functionality: 
  This transaction code allows users to view the available budget of a program in a graphical format. It displays the budget information of a program in terms of budget period, budget type, and budget category. It also allows users to compare the actual and planned budget for each period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012829 in the SAP command field. 
  2. Select the program for which you want to view the available budget. 
  3. Select the budget type and category for which you want to view the available budget. 
  4. Select the period for which you want to view the available budget. 
  5. The system will display the available budget for that period in graphical format. 
  6. You can also compare the actual and planned budget for each period by selecting “Compare Actual/Plan” option from the menu bar. 
  7. To exit, select “Back” option from the menu bar or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code only if they have sufficient authorization to access it as it contains confidential information about a program’s budget. It is also recommended that users should be familiar with SAP navigation before using this transaction code as it requires navigating through multiple menus and screens.