How to use S_ALR_87011762 - Processus : éclatement par parten.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011762

  Description: Processus : éclatement par parten.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Activity-Based Costing > Information System > Reports for Activity-Based Costing > Plan/Actual Comparisons > Business Processes with Allocation Partners (by Cost Elements)
  • Information Systems > Accounting > Controlling > Reports for Activity-Based Costing > Plan/Actual Comparisons > Business Processes with Allocation Partners (by Cost Elements)
  • Information Systems > General Report Selection > Controlling > Process Costs > Plan/Actual Comparisons > Business Processes with Allocation Partners (by Cost Elements)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011762 - Processus : éclatement par parten.

  
  Overview: 
  S_ALR_87011762 is an SAP transaction code used to generate a report that provides a breakdown of the processes by partner. This report can be used to analyze the performance of different partners and identify areas for improvement. 
  
  Functionality: 
  The S_ALR_87011762 transaction code allows users to generate a report that provides a breakdown of the processes by partner. This report can be used to analyze the performance of different partners and identify areas for improvement. The report includes information such as the number of processes, the average duration of each process, and the total time spent on each process. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87011762 in the command field. 
  2. Select the “Processes” tab and enter the desired parameters for the report. 
  3. Select “Execute” to generate the report. 
  4. The report will be displayed in a table format with columns for each partner and rows for each process. 
  5. Analyze the data to identify areas for improvement and take action accordingly. 
  
  Other Recommendations: 
  It is recommended that users save their reports in order to track changes over time and compare performance between different partners. Additionally, users should ensure that they have access to all relevant data before generating the report in order to get an accurate picture of performance.