How to use S_ALR_87013588 - Order Profit

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013588

  Description: Order Profit

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Summarization > Revenues and Earnings > By Cost Element > Order Profit
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Summarization > Revenues and Earnings > By Cost Element > Order Profit
  • Accounting > Project System > Information System > Financials > Summarization > Revenues and Earnings > By Cost Element > Order Profit
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Summarization > Revenues and Earnings > By Cost Element > Order Profit
  • Information Systems > Project System > Financials > Summarization > Revenues and Earnings > By Cost Element > Order Profit
  • Information Systems > General Report Selection > Controlling > Projects > Summarization > Revenues and Earnings > By Cost Element > Order Profit
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Summarization > Revenues and Earnings > By Cost Element > Order Profit
  • Information Systems > General Report Selection > Project System > Financials > Summarization > Revenues and Earnings > By Cost Element > Order Profit

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013588 - Order Profit

  ability Analysis
  
  Overview: 
  S_ALR_87013588 is an SAP transaction code used to analyze the profitability of orders. It provides a detailed overview of the profitability of orders and helps to identify areas where costs can be reduced or profits increased. 
  
  Functionality: 
  The S_ALR_87013588 transaction code allows users to analyze the profitability of orders by displaying the cost and revenue elements associated with each order. It also provides a comparison of the actual costs and revenues with the planned costs and revenues. This allows users to identify areas where costs can be reduced or profits increased. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87013588 transaction code in the SAP command field. 
  2. Select the order type you wish to analyze from the drop-down menu. 
  3. Enter the order number in the Order field. 
  4. Select the period for which you wish to analyze profitability from the drop-down menu. 
  5. Click on Execute to view the order profitability analysis report. 
  6. The report will display a detailed overview of the cost and revenue elements associated with each order, as well as a comparison of actual costs and revenues with planned costs and revenues. 
  7. Use this information to identify areas where costs can be reduced or profits increased. 
  
  Other Recommendations: 
  It is recommended that users regularly review their order profitability analysis reports in order to identify areas where costs can be reduced or profits increased. Additionally, users should ensure that all cost and revenue elements are accurately recorded in order to ensure accurate analysis results.