How to use AR13 - Appel budgétis.coûts prim. amo./int.

SAP Transaction Code - Details

• Transaction Code: AR13

  Description: Appel budgétis.coûts prim. amo./int.

  Release: S/4HANA and ECC 6

• • Program: RAKOPL02

    Screen: 1000

    Authorization Object: A_PERI_BUK

  • Development Package: AB

    Package Description: Asset Accounting

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: AR13 - Appel budgétis.coûts prim. amo./int.

   Orders
  
  Overview:
  The SAP transaction code AR13 is used to call up the primary cost plan for internal orders and depreciation orders. This transaction code is used to view the cost plan of an order and to make changes to it. 
  
  Functionality: 
  The AR13 transaction code allows users to view the cost plan of an internal or depreciation order. It also allows users to make changes to the cost plan, such as adding or deleting items, changing the quantity of items, and changing the price of items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AR13 in the command field. 
  2. Enter the order number in the Order field. 
  3. Select the “Display” button to view the cost plan of the order. 
  4. To make changes to the cost plan, select the “Change” button. 
  5. Make any necessary changes to the cost plan, such as adding or deleting items, changing the quantity of items, and changing the price of items. 
  6. Select “Save” when finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of knowledge in order to use them correctly. Additionally, it is important for users to be aware of any potential risks associated with making changes to a cost plan, as this could have an impact on other areas of the system.