How to use S_ALR_87013574 - Expenditures


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013574

    Description: Expenditures

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Information System > Financials > Payments > Expenses
    • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Payments > Expenses
    • Accounting > Project System > Information System > Financials > Payments > Expenses
    • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Payments > Expenses
    • Information Systems > Project System > Financials > Payments > Expenses
    • Information Systems > General Report Selection > Controlling > Projects > Payments > Expenses
    • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Payments > Expenses
    • Information Systems > General Report Selection > Project System > Financials > Payments > Expenses
  • Show technical details Hide technical details
    • 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_87013574 - Expenditures
     Analysis
    
    Overview: 
    S_ALR_87013574 is an SAP transaction code used to analyze expenditures. It provides a detailed overview of the costs associated with a particular activity or project. This transaction code is used to identify areas of potential cost savings and to ensure that resources are being used efficiently. 
    
    Functionality: 
    S_ALR_87013574 allows users to view and analyze expenditure data in various ways. It provides a comprehensive overview of costs, including the total amount spent, the number of items purchased, and the average cost per item. Additionally, users can filter the data by date range, cost center, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87013574 into the SAP command field. 
    2. Select the desired date range for the analysis. 
    3. Select the desired cost center or other criteria for filtering the data. 
    4. View the results of the analysis in the form of a table or graph. 
    5. Analyze the results to identify areas of potential cost savings or inefficiencies in resource usage. 
    
    Other Recommendations: 
    It is recommended that users save their analysis results for future reference and comparison purposes. Additionally, users should regularly review their expenditure data to ensure that resources are being used efficiently and that potential cost savings are being identified and implemented.
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