How to use S_ALR_87013442 - Sist.info proy.: Report marco oper.


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013442

    Description: Sist.info proy.: Report marco oper.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CNIS

      Package Description: Application development R/3 PS information system

      Parent Package: APPL

    • Module/Component: PS-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: S_ALR_87013442 - Sist.info proy.: Report marco oper.
    
    Overview:
    S_ALR_87013442 is a SAP transaction code used to access the Project Information System (PIS) Main Program Activity. This transaction code is used to view and analyze project-related data in the SAP system. 
    
    Functionality: 
    The PIS Main Program Activity allows users to view and analyze project-related data in the SAP system. This includes project information such as budget, cost, and revenue data. It also provides a graphical representation of the project’s progress and status. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87013442 in the command field. 
    2. Select the project you want to view from the list of available projects. 
    3. Select the type of data you want to view from the list of available options. 
    4. The system will display the requested data in a graphical format. 
    5. You can also use the filters to narrow down your search results. 
    6. Once you have finished viewing and analyzing the data, you can exit the transaction code by pressing the “Back” button or by entering “/n” in the command field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be difficult to navigate without prior knowledge of its features and functions. Additionally, users should be aware that this transaction code is only available for projects that have been set up in the SAP system.
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