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Transaction Code: S_ALR_87013978
Description: List: Cost Elements by Order
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87013978 is a SAP transaction code used to generate a list of cost elements by order. This report provides an overview of the cost elements associated with a particular order, including the cost element category, description, and total amount. Functionality: This report allows users to quickly and easily view the cost elements associated with a particular order. It provides an overview of the cost elements, including the category, description, and total amount. This report can be used to analyze the costs associated with an order and identify any potential discrepancies or areas for improvement. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87013978 into the SAP command field. 2. Enter the order number for which you would like to generate a list of cost elements. 3. Select the “Execute” button to generate the report. 4. The report will display a list of cost elements associated with the order, including the category, description, and total amount. 5. Select the “Print” button to print out a copy of the report for further analysis or record keeping purposes. Other Recommendations: It is recommended that users review this report regularly in order to ensure that all costs associated with an order are accurately recorded and accounted for. Additionally, users should use this report to identify any potential discrepancies or areas for improvement in order to ensure that costs are kept under control and within budget.
S_ALR_87013977 - List: Orders...
S_ALR_87013976 - List: Actual Debit/Credit...
S_ALR_87013979 - Orders: Breakdown by Partner...
S_ALR_87013980 - Orders: Actual/Plan/Commitments...