How to use S_ALR_87013117 - Cost Elements and Origins

S_ALR_87013117 - Overview

• Transaction Code: S_ALR_87013117

  Description: Cost Elements and Origins

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87013117 - Details

• SAP Tcode: S_ALR_87013117 - Cost Elements and Origins

  
  Overview: 
  S_ALR_87013117 is a SAP transaction code used to display cost elements and their origins. It is used to view the cost elements and their associated origin in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the cost elements and their associated origin in the system. It also allows users to view the cost element group, cost element category, and cost element type. Additionally, it allows users to view the origin of the cost element, such as whether it is a manual entry or an automatic entry. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013117 into the SAP command field. 
  2. Select “Execute” to open the Cost Elements and Origins report. 
  3. Select “Display” to view the cost elements and their associated origin in the system. 
  4. Select “Cost Element Group”, “Cost Element Category”, or “Cost Element Type” to filter the report by these criteria. 
  5. Select “Origin” to view the origin of the cost element, such as whether it is a manual entry or an automatic entry. 
  6. Select “Execute” to generate the report with your selected criteria. 
  7. Select “Print Preview” or “Print” to print out a copy of the report for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial