How to use S_ALR_87014665 - Resumen de períodos comprometido

S_ALR_87014665 - Overview

• Transaction Code: S_ALR_87014665

  Description: Resumen de períodos comprometido

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > One Currency > By Objects > Commitments: Period Overview
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > One Currency > By Objects > Commitments: Period Overview

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87014665 - Details

• SAP Tcode: S_ALR_87014665 - Resumen de períodos comprometido

  
  Overview:
  S_ALR_87014665 is a SAP transaction code used to view the commitments of a company in a given period. It provides an overview of the commitments made by the company, including the amount, type, and date of each commitment. 
  
  Functionality: 
  This transaction code allows users to view the commitments made by a company in a given period. It displays the amount, type, and date of each commitment. Additionally, it provides an overview of the total commitments made in the period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87014665 into the command field. 
  2. Select the period for which you would like to view commitments. 
  3. Select the type of commitment you would like to view (e.g., purchase orders, contracts, etc.). 
  4. The system will display an overview of all commitments made in the selected period. 
  5. To view more detailed information about a specific commitment, select it from the list and click “Details”. 
  6. The system will display detailed information about the selected commitment. 
  7. To exit this transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before attempting to do so.