How to use S_ALR_87012997 - List: Cost Elements by Order

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012997

  Description: List: Cost Elements by Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Plan/Actual Comparisons > List: Cost Elements by Order
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Plan/Actual Comparisons > List: Cost Elements by Order
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Plan/Actual Comparisons > List: Cost Elements by Order
  • Information Systems > Accounting > Investment Management > Internal Orders > Plan/Actual Comparisons > List: Cost Elements by Order
  • Information Systems > General Report Selection > Controlling > Orders > Plan/Actual Comparisons > List: Cost Elements by Order
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Plan/Actual Comparisons > List: Cost Elements by Order

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012997 - List: Cost Elements by Order

  
  Overview: 
  S_ALR_87012997 is a SAP transaction code used to generate a list of cost elements by order. This report provides an overview of the cost elements associated with a particular order, including the cost element category, description, and total amount. 
  
  Functionality: 
  The S_ALR_87012997 transaction code allows users to view a list of cost elements associated with a particular order. This report provides an overview of the cost elements associated with the order, including the cost element category, description, and total amount. The report also provides information on the total costs for each cost element category. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012997 in the command field. 
  2. Enter the order number in the Order field. 
  3. Select the appropriate selection criteria for the report. 
  4. Click Execute to generate the report. 
  5. The report will be displayed in a table format with columns for cost element category, description, and total amount. 
  6. The total costs for each cost element category will be displayed at the bottom of the report. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully to ensure that all cost elements associated with an order are included in the report. Additionally, users should ensure that all costs are accurately reflected in the report before making any decisions based on its results.