How to use S_ALR_87013531 - Costs/Revenues/Expenditures/Receipts

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013531

  Description: Costs/Revenues/Expenditures/Receipts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Costs/Revenues/Expenditures/Receipts
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Costs/Revenues/Expenditures/Receipts
  • Accounting > Project System > Information System > Financials > Costs/Revenues/Expenditures/Receipts
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Costs/Revenues/Expenditures/Receipts
  • Information Systems > Project System > Financials > Costs/Revenues/Expenditures/Receipts
  • Information Systems > General Report Selection > Controlling > Projects > Costs/Revenues/Expenditures/Receipts
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Costs/Revenues/Expenditures/Receipts
  • Information Systems > General Report Selection > Project System > Financials > Costs/Revenues/Expenditures/Receipts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAP1

    Package Description: Project Hierarchy Reports

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87013531 - Costs/Revenues/Expenditures/Receipts

  
  Overview:
  S_ALR_87013531 is a SAP transaction code used to display costs, revenues, expenditures, and receipts. It is used to view the financial data of a company in a summarized form. 
  
  Functionality: 
  This transaction code allows users to view the financial data of a company in a summarized form. It displays the costs, revenues, expenditures, and receipts of the company in an organized manner. The data can be filtered by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013531 into the command field. 
  2. Select the company code for which you want to view the financial data. 
  3. Select the fiscal year for which you want to view the financial data. 
  4. Select any other criteria you want to filter the data by. 
  5. Click “Execute” to view the summarized financial data of the company. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting tools before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.