How to use S_ALR_87012996 - Lista: Órdenes por clases de coste

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012996

  Description: Lista: Órdenes por clases de coste

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Plan/Actual Comparisons > List: Orders by Cost Element
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Plan/Actual Comparisons > List: Orders by Cost Element
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Plan/Actual Comparisons > List: Orders by Cost Element
  • Information Systems > Accounting > Investment Management > Internal Orders > Plan/Actual Comparisons > List: Orders by Cost Element
  • Information Systems > General Report Selection > Controlling > Orders > Plan/Actual Comparisons > List: Orders by Cost Element
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Plan/Actual Comparisons > List: Orders by Cost Element

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012996 - Lista: Órdenes por clases de coste

  
  Overview: 
  S_ALR_87012996 is a SAP transaction code used to generate a list of orders by cost element. This report provides an overview of the cost elements associated with each order, allowing users to quickly identify and analyze cost elements. 
  
  Functionality: 
  The S_ALR_87012996 transaction code allows users to generate a list of orders by cost element. This report provides an overview of the cost elements associated with each order, allowing users to quickly identify and analyze cost elements. The report also provides information on the total costs associated with each order, as well as the total costs for all orders. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_ALR_87012996 in the command field. 
  2. Select the appropriate selection criteria for the report. 
  3. Execute the report. 
  4. The report will be generated and displayed on the screen. 
  5. Review the report and analyze the cost elements associated with each order. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that all cost elements are properly accounted for and that no discrepancies exist between orders and their associated costs. Additionally, users should ensure that all orders are properly categorized according to their respective cost elements in order to accurately track costs and ensure proper budgeting.