How to use S_ALR_87013560 - Budget updates

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013560

  Description: Budget updates

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Costs > Budget-Related > Budget updates
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Costs > Budget-Related > Budget updates
  • Accounting > Project System > Information System > Financials > Costs > Budget-Related > Budget updates
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Costs > Budget-Related > Budget updates
  • Information Systems > Project System > Financials > Costs > Budget-Related > Budget updates
  • Information Systems > General Report Selection > Controlling > Projects > Costs > Budget-Related > Budget updates
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Costs > Budget-Related > Budget updates
  • Information Systems > General Report Selection > Project System > Financials > Costs > Budget-Related > Budget updates

• • 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_87013560 - Budget updates

  
  Overview: 
  S_ALR_87013560 is a SAP transaction code used to update budgets in the system. It is used to enter budget data into the system and to make changes to existing budget data. 
  
  Functionality: 
  This transaction code allows users to enter budget data into the system, as well as make changes to existing budget data. It also allows users to view and analyze budget data, and to compare budget data with actual results. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013560 into the SAP command field. 
  2. Enter the budget data into the system, or make changes to existing budget data. 
  3. View and analyze the budget data, and compare it with actual results. 
  4. Save the changes made to the budget data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and difficult to use without prior knowledge of the system. Additionally, users should ensure that all changes made are saved correctly in order to avoid any potential errors or issues in the future.