How to use S_ALR_87015191 - LO Revenue List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015191

  Description: LO Revenue List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Information System > Reports > Revenue Analysis > Drilldown Reporting: Loan Revenues

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87015191 - LO Revenue List

  
  Overview: 
  S_ALR_87015191 is an SAP transaction code used to generate a list of revenue for a given period. It is used to analyze the revenue generated by a company and to compare it with the budgeted revenue. 
  
  Functionality: 
  This transaction code allows users to view the total revenue generated by a company in a given period. It also allows users to compare the actual revenue with the budgeted revenue. The report generated by this transaction code can be used to identify areas where the company is over or underperforming. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87015191 in the command field. 
  2. Select the fiscal year and period for which you want to generate the report. 
  3. Select the company code for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., total revenue, sales, etc.). 
  5. Select any additional parameters you want to include in the report (e.g., customer, product, etc.). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users save or print out the report generated by this transaction code for future reference and analysis. Additionally, users should ensure that they have selected all relevant parameters before generating the report in order to get an accurate picture of their company’s performance.