How to use S_ALR_87012060 - Recherche origine p/nature comptable

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012060

  Description: Recherche origine p/nature comptable

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > International > List of Origins by Cost Elements
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > International > List of Origins by Cost Elements
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Day-to-Day Activities > International > List of Origins by Cost Elements
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Day-to-Day Activities > International > List of Origins 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_87012060 - Recherche origine p/nature comptable

  
  Overview: 
  S_ALR_87012060 is a SAP transaction code used to generate a list of origins by cost elements. This report provides a detailed overview of the cost elements and their associated origins. It is used to analyze the cost structure of an organization and identify areas where costs can be reduced or optimized. 
  
  Functionality: 
  The S_ALR_87012060 transaction code allows users to view a list of cost elements and their associated origins. This report can be used to analyze the cost structure of an organization and identify areas where costs can be reduced or optimized. The report also provides information on the origin of each cost element, such as whether it is a direct or indirect cost, and the type of cost element (e.g., material, labor, overhead). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012060 in the command field. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Select the appropriate fiscal year from the drop-down menu. 
  4. Select the appropriate cost element from the drop-down menu. 
  5. Select the appropriate origin from the drop-down menu. 
  6. Click “Execute” to generate the report. 
  7. The report will display a list of cost elements and their associated origins. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully to identify areas where costs can be reduced or optimized. Additionally, users should ensure that all cost elements are properly classified according to their origin in order to ensure accurate reporting and analysis.