How to use S_ALR_87012938 - Overall/Annual Plan from Approp.Req.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012938

  Description: Overall/Annual Plan from Approp.Req.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Appropriation Requests > Information System > Reports on Appropriation Requests > Values and Totals > App. Requests of Investment Program > Plan Values in Appropriation Requests > Overall/Annual Plan from Appropriation Requests
  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Appropriation Requests > Values and Totals > App. Requests of Investment Program > Plan Values in Appropriation Requests > Overall/Annual Plan from Appropriation Requests
  • Information Systems > Accounting > Investment Management > Appropriation Requests > Values and Totals > App. Requests of Investment Program > Plan Values in Appropriation Requests > Overall/Annual Plan from Appropriation Requests
  • Information Systems > General Report Selection > Investment Management > Appropriation Requests > Values and Totals > App. Requests of Investment Program > Plan Values in Appropriation Requests > Overall/Annual Plan from Appropriation Requests

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012938 - Overall/Annual Plan from Approp.Req.

  
  Overview: 
  S_ALR_87012938 is a SAP transaction code used to display the overall/annual plan from an appropriation request. This transaction code is used to view the budget plan for a particular appropriation request. 
  
  Functionality: 
  This transaction code allows users to view the overall/annual plan from an appropriation request. It displays the budget plan for a particular appropriation request, including the budget amount, budget period, and budget type. It also provides information about the status of the appropriation request, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012938 in the SAP command field. 
  2. Enter the appropriate selection criteria for the appropriation request you wish to view. 
  3. Click “Execute” to display the overall/annual plan from the appropriation request. 
  4. Review the budget plan for the appropriation request, including the budget amount, budget period, and budget type. 
  5. Check the status of the appropriation request to see if it has been approved or rejected. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use this one. Additionally, users should ensure that they have appropriate authorization to access and view this information before attempting to use this transaction code.