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Transaction Code: S_ALR_87014002
Description: List: Cost Elements by Order
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
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Description:
Overview: S_ALR_87014002 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 is useful for analyzing the costs associated with a particular order. It can be used to identify any discrepancies between the expected and actual costs of an order, as well as to identify any potential areas for cost savings. Additionally, it can be used to compare the costs of different orders and to identify any trends in cost elements over time. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87014002 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 appropriate selection criteria for the report (e.g., cost element category, description, etc.). 4. Execute the report to generate a list of cost elements associated with the order. 5. Review the report and analyze the costs associated with the order. Other Recommendations: It is recommended that users review this report on a regular basis in order to ensure that all costs associated with an order are accurately accounted for and that any potential areas for cost savings are identified and addressed. Additionally, users should compare this report with other orders in order to identify any trends in cost elements over time.
S_ALR_87014001 - List: Orders...
S_ALR_87014000 - List: Actual Debit/Credit...
S_ALR_87014003 - List: Actual/Plan/Commitments...
S_ALR_87014004 - Order Report:Overall Plan/Actual Cst...