How to use S_ALR_87013551 - Plan: Debits in obj./CO area crcy

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013551

  Description: Plan: Debits in obj./CO area crcy

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Costs > Plan-Based > By Cost Element > Planned Debits in Object/CO Area Currency
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Costs > Plan-Based > By Cost Element > Planned Debits in Object/CO Area Currency
  • Accounting > Project System > Information System > Financials > Costs > Plan-Based > By Cost Element > Planned Debits in Object/CO Area Currency
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Costs > Plan-Based > By Cost Element > Planned Debits in Object/CO Area Currency
  • Information Systems > Project System > Financials > Costs > Plan-Based > By Cost Element > Planned Debits in Object/CO Area Currency
  • Information Systems > General Report Selection > Controlling > Projects > Costs > Plan-Based > By Cost Element > Planned Debits in Object/CO Area Currency
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Costs > Plan-Based > By Cost Element > Planned Debits in Object/CO Area Currency
  • Information Systems > General Report Selection > Project System > Financials > Costs > Plan-Based > By Cost Element > Planned Debits in Object/CO Area Currency

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAP5

    Package Description: Report Writer for Project Reports

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87013551 - Plan: Debits in obj./CO area crcy

  
  Overview: 
  S_ALR_87013551 is a SAP transaction code used to display the plan of debits in an object/cost area currency. This transaction code is used to view the planned debit amounts for a particular cost object or cost area in a specific currency. 
  
  Functionality: 
  This transaction code allows users to view the planned debit amounts for a particular cost object or cost area in a specific currency. It also provides information on the total amount of debits planned for the cost object or cost area, as well as the individual debit amounts for each account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013551 into the SAP command field. 
  2. Select the cost object or cost area you wish to view the planned debit amounts for. 
  3. Select the currency you wish to view the planned debit amounts in. 
  4. The system will display the total amount of debits planned for the cost object or cost area, as well as the individual debit amounts for each account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87013552 (Plan Credits in obj./CO area crcy) and S_ALR_87013553 (Plan Debits/Credits in obj./CO area crcy) before using S_ALR_87013551. This will help ensure that users are able to make full use of all available features and functions when viewing planned debit amounts for a particular cost object or cost area in a specific currency.