How to use S_ALR_87009726 - Comp.P/R de Gpo.CeBe (origen)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009726

  Description: Comp.P/R de Gpo.CeBe (origen)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Plan/Actual/Variance by Origin
  • Accounting > Enterprise Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Plan/Actual/Variance by Origin
  • Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Plan/Actual/Variance by Origin
  • Information Systems > Accounting > Real Estate Management > Profit Center Accounting > List-Oriented Reports > Profit Center Group: Plan/Actual/Variance by Origin
  • Information Systems > General Report Selection > Enterprise Controlling > Profit Center Accounting > List-Oriented Reports > Profit Center Group: Plan/Actual/Variance by Origin
  • Information Systems > General Report Selection > Real Estate Management > Profit Center Accounting > List-Oriented Reports > Profit Center Group: Plan/Actual/Variance by Origin

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009726 - Comp.P/R de Gpo.CeBe (origen)

  
  Overview: 
  S_ALR_87009726 is a SAP transaction code used to display the cost center group for personnel and administrative costs (P/A Comp.) by origin. It is used to analyze the cost centers and their associated costs. 
  
  Functionality: 
  This transaction code allows users to view the cost center group for personnel and administrative costs (P/A Comp.) by origin. It provides a detailed overview of the cost centers and their associated costs, including personnel costs, administrative costs, and other related expenses. The report can be filtered by company code, cost center group, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009726 in the SAP command field. 
  2. Select the company code for which you want to view the cost center group for personnel and administrative costs (P/A Comp.) by origin. 
  3. Select the cost center group for which you want to view the associated costs. 
  4. Select any additional criteria you want to filter the report by, such as personnel costs, administrative costs, or other related expenses. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for filtering the report before running it. This will ensure that they get an accurate overview of the cost centers and their associated costs. Additionally, users should ensure that they have the necessary authorization to access this transaction code before running it.