How to use S_ALR_87013434 - Material Where-used List


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013434

    Description: Material Where-used List

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Plant Maintenance > Information System > Report Selection > Maintenance Processing > Material Where-Used List
    • Logistics > Logistics Controlling > PM Information System > Report Selection > Maintenance Processing > Material Where-Used List
    • Information Systems > General Report Selection > Plant Maintenance > Maintenance Processing > Material Where-Used List
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87013434 - Material Where-used List
    
    Overview: 
    S_ALR_87013434 is a SAP transaction code used to generate a Material Where-used List. This list provides information about the components used in a material and the materials that use the component. 
    
    Functionality: 
    The Material Where-used List is a useful tool for understanding the relationship between materials and components. It can be used to identify which materials are using a particular component, as well as which components are used in a particular material. This information can be used to optimize production processes, reduce costs, and improve efficiency. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87013434 into the SAP command field. 
    2. Enter the material number for which you want to generate the list. 
    3. Select the “Where-used” option from the list of available options. 
    4. Select the “Display” button to generate the list. 
    5. The list will be displayed in a new window, showing all of the components used in the material and all of the materials that use the component. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other SAP transaction codes related to material management before using this transaction code, such as S_ALR_87012094 (Material Master) and S_ALR_87012277 (Material BOM). Additionally, users should ensure that they have appropriate authorization before using this transaction code.
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