How to use S_ALR_87012940 - Investment/Expense Plan, Approp.Req.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012940

  Description: Investment/Expense Plan, 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 > Investment/Expense Plan, 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 > Investment/Expense Plan, Appropriation Requests
  • Information Systems > Accounting > Investment Management > Appropriation Requests > Values and Totals > App. Requests of Investment Program > Plan Values in Appropriation Requests > Investment/Expense Plan, Appropriation Requests
  • Information Systems > General Report Selection > Investment Management > Appropriation Requests > Values and Totals > App. Requests of Investment Program > Plan Values in Appropriation Requests > Investment/Expense Plan, Appropriation Requests

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012940 - Investment/Expense Plan, Approp.Req.

  
  Overview: 
  S_ALR_87012940 is a SAP transaction code used to display the Investment/Expense Plan, Appropriation Requests. This report provides an overview of the planned investments and expenses for a given period. 
  
  Functionality: 
  This report allows users to view the planned investments and expenses for a given period. It also provides information on the appropriation requests associated with each investment or expense. The report can be used to analyze the budgeting process and identify potential areas of improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012940 in the SAP command field. 
  2. Select the appropriate company code and fiscal year from the selection screen. 
  3. Select the appropriate version of the report from the selection screen. 
  4. Execute the report to view the planned investments and expenses for a given period. 
  5. Analyze the data to identify potential areas of improvement in budgeting processes. 
  
  Other Recommendations: 
  It is recommended that users review the data in this report regularly to ensure that budgeting processes are running smoothly and efficiently. Additionally, users should take note of any changes in appropriation requests associated with investments or expenses, as these may indicate potential areas of improvement in budgeting processes.