How to use S_ALR_87013320 - Cost Elements and Items


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013320

    Description: Cost Elements and Items

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87013320 - Cost Elements and Items
    
    Overview: 
    S_ALR_87013320 is a SAP transaction code used to display cost elements and items. It is used to view the cost elements and items that are assigned to a particular cost center. This transaction code is part of the SAP Controlling (CO) module. 
    
    Functionality: 
    This transaction code allows users to view the cost elements and items that are assigned to a particular cost center. It also allows users to view the cost element and item details such as the description, type, and status. Additionally, it allows users to view the total costs for each cost element and item. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87013320 in the command field. 
    2. Enter the cost center in the Cost Center field. 
    3. Select the appropriate options from the drop-down menus for Cost Element, Item, and Status. 
    4. Click Execute (F8). 
    5. The system will display a list of cost elements and items that are assigned to the specified cost center. 
    6. To view more details about a particular cost element or item, double-click on it in the list. 
    7. The system will display more detailed information about the selected cost element or item, such as its description, type, and status. 
    8. To view the total costs for each cost element or item, click on the Totals tab at the top of the screen. 
    9. The system will display a list of total costs for each cost element or item that is assigned to the specified cost center. 
    10. To exit this transaction code, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87013321 (Cost Centers) and S_ALR_87013322 (Cost Objects) before using this transaction code in order to get a better understanding of how it works and how it can be used effectively in their organization.
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