How to use S_ALR_87100191 - Receipts/Expenditures in Fiscal Year

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100191

  Description: Receipts/Expenditures in Fiscal Year

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Payments > Receipts/Expenditures in Fiscal Year
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Payments > Receipts/Expenditures in Fiscal Year
  • Accounting > Project System > Information System > Financials > Payments > Receipts/Expenditures in Fiscal Year
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Payments > Receipts/Expenditures in Fiscal Year
  • Information Systems > Project System > Financials > Payments > Receipts/Expenditures in Fiscal Year
  • Information Systems > General Report Selection > Controlling > Projects > Payments > Receipts/Expenditures in Fiscal Year
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Payments > Receipts/Expenditures in Fiscal Year
  • Information Systems > General Report Selection > Project System > Financials > Payments > Receipts/Expenditures in Fiscal Year

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAP1

    Package Description: Project Hierarchy Reports

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87100191 - Receipts/Expenditures in Fiscal Year

  
  Overview: 
  S_ALR_87100191 is an SAP transaction code used to view receipts and expenditures in a fiscal year. It is part of the SAP Financial Accounting module and is used to generate a report that displays the total amount of money received and spent in a given fiscal year. 
  
  Functionality: 
  This transaction code allows users to view the total amount of money received and spent in a given fiscal year. It also provides information on the type of transactions that occurred, such as sales, purchases, and other expenses. This report can be used to analyze financial performance and identify areas for improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100191 into the command field. 
  2. Select the fiscal year for which you would like to view receipts and expenditures. 
  3. Select the type of transactions you would like to view (sales, purchases, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will display the total amount of money received and spent in the selected fiscal year, as well as information on the type of transactions that occurred. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that their financial performance is on track. Additionally, users should use this report to identify areas for improvement and take corrective action if necessary.