How to use S_ALR_87013010 - Orders: Breakdown by Period

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013010

  Description: Orders: Breakdown by Period

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > More Reports > Orders: Breakdown by Period
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > More Reports > Orders: Breakdown by Period
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > More Reports > Orders: Breakdown by Period
  • Information Systems > Accounting > Investment Management > Internal Orders > More Reports > Orders: Breakdown by Period
  • Information Systems > General Report Selection > Controlling > Orders > More Reports > Orders: Breakdown by Period
  • Information Systems > General Report Selection > Investment Management > Internal Orders > More Reports > Orders: Breakdown by Period

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013010 - Orders: Breakdown by Period

  
  Overview: 
  S_ALR_87013010 is a SAP transaction code used to display orders broken down by period. This report provides an overview of the orders created in a given period, including the order type, order number, and order value. 
  
  Functionality: 
  This report allows users to view orders created in a given period and analyze the data to gain insights into their business operations. It can be used to identify trends in order creation, compare order values across different periods, and identify any potential issues with order processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013010 into the SAP command field. 
  2. Select the desired period for which you would like to view orders. 
  3. Select the desired output format (e.g., list, table, graph). 
  4. Click “Execute” to generate the report. 
  5. Review the report and analyze the data as desired. 
  
  Other Recommendations: 
  It is recommended that users save their reports for future reference and comparison purposes. Additionally, users should consider using additional filters (e.g., customer, material) to further refine their results and gain more detailed insights into their business operations.