How to use S_ALR_87013014 - List: Cost Elements (True Postings)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013014

  Description: List: Cost Elements (True Postings)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > More Reports > List: Cost Elements (True Postings)
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > More Reports > List: Cost Elements (True Postings)
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > More Reports > List: Cost Elements (True Postings)
  • Information Systems > Accounting > Investment Management > Internal Orders > More Reports > List: Cost Elements (True Postings)
  • Information Systems > General Report Selection > Controlling > Orders > More Reports > List: Cost Elements (True Postings)
  • Information Systems > General Report Selection > Investment Management > Internal Orders > More Reports > List: Cost Elements (True Postings)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013014 - List: Cost Elements (True Postings)

  
  Overview: 
  S_ALR_87013014 is a SAP transaction code used to generate a list of cost elements with true postings. This report provides an overview of the cost elements and their associated postings. It is used to analyze the cost elements and their postings in order to identify any discrepancies or errors. 
  
  Functionality: 
  The S_ALR_87013014 transaction code allows users to generate a list of cost elements with true postings. This report provides an overview of the cost elements and their associated postings. It is used to analyze the cost elements and their postings in order to identify any discrepancies or errors. The report can be filtered by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013014 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select any additional criteria you want to filter by (e.g., cost element group, posting type, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report for any discrepancies or errors in the cost elements and their postings. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure accuracy of cost element postings and identify any discrepancies or errors that may have occurred. Additionally, users should ensure that all necessary criteria are selected when generating this report in order to get an accurate overview of the cost elements and their associated postings.