How to use S_ALR_87012945 - Overall Plan/Annual Plan from Req.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012945

  Description: Overall Plan/Annual Plan from Req.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Appropriation Requests > Information System > Reports on Appropriation Requests > Values and Totals > Appropriation Requests by Organizational Unit > Plan Values in Appropriation Requests > Overall Plan/Annual Plan from Request
  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Appropriation Requests > Values and Totals > Appropriation Requests by Organizational Unit > Plan Values in Appropriation Requests > Overall Plan/Annual Plan from Request
  • Information Systems > Accounting > Investment Management > Appropriation Requests > Values and Totals > Appropriation Requests by Organizational Unit > Plan Values in Appropriation Requests > Overall Plan/Annual Plan from Request
  • Information Systems > General Report Selection > Investment Management > Appropriation Requests > Values and Totals > Appropriation Requests by Organizational Unit > Plan Values in Appropriation Requests > Overall Plan/Annual Plan from Request

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012945 - Overall Plan/Annual Plan from Req.

  
  Overview: 
  S_ALR_87012945 is an SAP transaction code used to view the overall plan or annual plan from a requirement. It is used to display the planned costs and revenues for a particular requirement. 
  
  Functionality: 
  This transaction code allows users to view the planned costs and revenues for a particular requirement. It also provides information on the planned costs and revenues for the entire year. Additionally, it can be used to compare the actual costs and revenues with the planned ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012945 in the command field. 
  2. Enter the requirement number in the Requirement field. 
  3. Select the period for which you want to view the plan from the Period field. 
  4. Click on Execute to view the overall plan or annual plan from the requirement. 
  5. The planned costs and revenues will be displayed in a table format. 
  6. To compare actual costs and revenues with planned ones, click on Compare Actual/Plan button at the top of the table. 
  7. The comparison will be displayed in a separate window. 
  8. To exit, click on Back button at the top of the window or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should always check their data before executing this transaction code as incorrect data can lead to incorrect results. Additionally, users should also ensure that they have sufficient authorization to access this transaction code as it contains confidential information about planned costs and revenues for a particular requirement.