How to use S_ALR_87014791 - Allocation per Tenant

S_ALR_87014791 - Overview

• Transaction Code: S_ALR_87014791

  Description: Allocation per Tenant

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Info System Service Charges, Heating Expenses > Evaluations for Settlements and Simulations > Allocation per Tenant
  • Information Systems > General Report Selection > Real Estate Management > Info System Service Charges, Heating Expenses > Evaluations for Settlements and Simulations > Allocation per Tenant

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87014791 - Details

• SAP Tcode: S_ALR_87014791 - Allocation per Tenant

  
  Overview: 
  S_ALR_87014791 is an SAP transaction code used to view the allocation of costs and revenues per tenant. This transaction code is used to analyze the cost and revenue structure of a company and to identify areas of potential cost savings or revenue increases. 
  
  Functionality: 
  The S_ALR_87014791 transaction code allows users to view the allocation of costs and revenues per tenant. This includes the total costs and revenues for each tenant, as well as the breakdown of costs and revenues by type (e.g. rent, utilities, etc.). The transaction code also allows users to view the total costs and revenues for all tenants combined. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87014791 transaction code in the SAP system. 
  2. Select the desired company code from the drop-down menu. 
  3. Select the desired fiscal year from the drop-down menu. 
  4. Select the desired period from the drop-down menu. 
  5. Select “Execute” to view the allocation of costs and revenues per tenant. 
  6. Select “Display” to view a detailed breakdown of costs and revenues by type for each tenant. 
  7. Select “Total” to view the total costs and revenues for all tenants combined. 
  8. Select “Back” to return to the main menu or “End” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to cost and revenue