How to use S_ALR_87012950 - Request Plan/Budget for Measures

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012950

  Description: Request Plan/Budget for Measures

  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 > Approp. Requests and Measures > Request Plan/Budget for Measures
  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Appropriation Requests > Values and Totals > Appropriation Requests by Organizational Unit > Approp. Requests and Measures > Request Plan/Budget for Measures
  • Information Systems > Accounting > Investment Management > Appropriation Requests > Values and Totals > Appropriation Requests by Organizational Unit > Approp. Requests and Measures > Request Plan/Budget for Measures
  • Information Systems > General Report Selection > Investment Management > Appropriation Requests > Values and Totals > Appropriation Requests by Organizational Unit > Approp. Requests and Measures > Request Plan/Budget for Measures

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012950 - Request Plan/Budget for Measures

  
  Overview: 
  S_ALR_87012950 is a SAP transaction code used to request a plan or budget for measures. It is used to create a plan or budget for a particular measure, such as a cost center or project. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to create a plan or budget for a particular measure. It also allows users to view and edit existing plans and budgets. Additionally, users can use this transaction code to compare actual results with planned results. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012950 in the command field. 
  2. Select the measure for which you want to create a plan or budget. 
  3. Enter the required information in the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to view and edit existing plans and budgets, or to compare actual results with planned results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization before using this transaction code.