How to use S_ALR_87013155 - Coûts pré-budgétés par période

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013155

  Description: Coûts pré-budgétés par période

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Order > Summarized Analysis > With Product Drilldown > Planned Costs > Periodic
  • Logistics > Production - Process > Production Campaign > Environment > CO-Reporting > Summarized Analysis > With Product Drilldown > Planned Costs > Periodic
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Information System > Reports for Product Cost by Order > Summarized Analysis > With Product Drilldown > Planned Costs > Periodic
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Order > Summarized Analysis > With Product Drilldown > Planned Costs > Periodic
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Summarized Analysis > With Product Drilldown > Planned Costs > Periodic
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Order > Summarized Analysis > With Product Drilldown > Planned Costs > Periodic

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013155 - Coûts pré-budgétés par période

   Reposting
  
  Overview: 
  S_ALR_87013155 is an SAP transaction code used to display planned costs for a period of time. It is used to view the planned costs of a company and to compare them with the actual costs. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the planned costs for a period of time. It also allows users to compare the planned costs with the actual costs. The data can be filtered by company code, cost center, and other criteria. The data can also be sorted by cost element, cost center, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013155 in the command field. 
  2. Select the company code and cost center for which you want to view the planned costs. 
  3. Select the period for which you want to view the planned costs. 
  4. Select any additional criteria you want to filter or sort by. 
  5. Click “Execute” to view the planned costs for the selected period and criteria. 
  6. Compare the planned costs with the actual costs by selecting “Compare” from the menu bar. 
  7. Click “Save” if you want to save your results for future reference. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters and sorting options before using this transaction code in order to get more accurate results. Additionally, users should be aware that this transaction code only displays planned costs and not actual costs, so it should not be used as a substitute for actual cost analysis.