How to use S_ALR_87012944 - Request Plan/Assigned

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012944

  Description: Request Plan/Assigned

  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 > Appropriation Requests and Measures > Request Plan/Assigned
  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Appropriation Requests > Values and Totals > App. Requests of Investment Program > Appropriation Requests and Measures > Request Plan/Assigned
  • Information Systems > Accounting > Investment Management > Appropriation Requests > Values and Totals > App. Requests of Investment Program > Appropriation Requests and Measures > Request Plan/Assigned
  • Information Systems > General Report Selection > Investment Management > Appropriation Requests > Values and Totals > App. Requests of Investment Program > Appropriation Requests and Measures > Request Plan/Assigned

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012944 - Request Plan/Assigned

   Plan
  
  Overview: 
  S_ALR_87012944 is a SAP transaction code used to view and analyze the request plan and assigned plan in the SAP system. It is used to compare the actual and planned values of a particular activity or process. 
  
  Functionality: 
  This transaction code allows users to view and analyze the request plan and assigned plan in the SAP system. It provides a comparison of the actual and planned values of a particular activity or process. The user can also view the differences between the two plans, as well as any changes that have been made to either plan. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012944 in the command field. 
  2. Select the “Request Plan” or “Assigned Plan” option from the drop-down menu. 
  3. Enter the relevant selection criteria for the plan you wish to view (e.g., date range, activity type, etc.). 
  4. Click “Execute” to view the requested plan or assigned plan. 
  5. The requested or assigned plan will be displayed in a table format, with columns for actual and planned values, as well as any differences between them. 
  6. To view more detailed information about a particular activity or process, click on its corresponding line item in the table. 
  7. To make changes to either plan, click on “Change” in the toolbar at the top of the screen. 
  8. Make your desired changes and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available selection criteria before using this transaction code, as this will help ensure that they are viewing the most relevant information for their needs. Additionally, users should be aware that any changes made to either plan will be reflected in both plans, so it is important to double-check all changes before saving them.