How to use S_ALR_87013810 - Assigning CO Orders to Funds Centers

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013810

  Description: Assigning CO Orders to Funds Centers

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013810 - Assigning CO Orders to Funds Centers

  
  Overview: 
  S_ALR_87013810 is a SAP transaction code used to assign cost orders to funds centers. This transaction code is used to assign cost orders to funds centers in order to track the costs of a particular project or activity. 
  
  Functionality: 
  This transaction code allows users to assign cost orders to funds centers in order to track the costs of a particular project or activity. It also allows users to view the current status of the cost orders and their associated funds centers. Additionally, it allows users to view the total costs of a particular project or activity and compare them with the budgeted costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013810 in the command field. 
  2. Select the cost order that you want to assign to a funds center. 
  3. Enter the funds center that you want to assign the cost order to. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to view the current status of the cost orders and their associated funds centers. 
  6. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review their assigned cost orders and funds centers regularly in order to ensure that they are up-to-date and accurate. Additionally, users should ensure that they are assigning cost orders and funds centers correctly in order to avoid any discrepancies or errors in their financial records.