How to use S_ALR_87012814 - Répartition budget global ds progr.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012814

  Description: Répartition budget global ds progr.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Programs - Current Data > Budget Values > Budget from Program > Distribution of Overall Budget in Prog.
  • Information Systems > Accounting > Investment Management > Programs - Current Data > Budget Values > Budget from Program > Distribution of Overall Budget in Prog.
  • Information Systems > General Report Selection > Investment Management > Programs - Current Data > Budget Values > Budget from Program > Distribution of Overall Budget in Prog.

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012814 - Répartition budget global ds progr.

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  Overview: 
  S_ALR_87012814 is a SAP transaction code used to distribute an overall budget in a program. This transaction code is used to view the budget distribution of a program and to make changes to the budget distribution. 
  
  Functionality: 
  This transaction code allows users to view the budget distribution of a program and make changes to it. It also allows users to view the budget distribution of individual components within the program. The budget distribution can be viewed in both graphical and tabular formats. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012814 into the SAP command field. 
  2. Select the program for which you want to view the budget distribution. 
  3. Select the type of view you want (graphical or tabular). 
  4. View the budget distribution for the program and its components. 
  5. Make any necessary changes to the budget distribution. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that they have the necessary authorization before making any changes to the budget distribution of a program or its components.