How to use S_ALR_87013616 - Ctres de cts : découp. par opération

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013616

  Description: Ctres de cts : découp. par opération

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Information System > Reports for Cost Center Accounting > Plan/Actual Comparisons > Additional Characteristics > Cost Centers: Breakdown by BusTrans
  • Information Systems > Accounting > Controlling > Reports for Cost Center Accounting > Plan/Actual Comparisons > Additional Characteristics > Cost Centers: Breakdown by BusTrans
  • Information Systems > General Report Selection > Controlling > Cost Centers > Plan/Actual Comparisons > Additional Characteristics > Cost Centers: Breakdown by BusTrans

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013616 - Ctres de cts : découp. par opération

  
  Overview: 
  S_ALR_87013616 is an SAP transaction code used to display cost center breakdowns by business transactions. This report provides a detailed overview of the cost centers and their associated business transactions. It can be used to analyze the cost structure of a company and identify areas of potential cost savings. 
  
  Functionality: 
  The S_ALR_87013616 transaction code allows users to view cost center breakdowns by business transactions. This report provides a detailed overview of the cost centers and their associated business transactions. It can be used to analyze the cost structure of a company and identify areas of potential cost savings. The report also provides information on the total costs for each cost center, as well as the total costs for all cost centers combined. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013616 in the command field. 
  2. Select the desired company code from the drop-down list. 
  3. Select the desired fiscal year from the drop-down list. 
  4. Select the desired period from the drop-down list. 
  5. Select the desired cost center from the drop-down list. 
  6. Click “Execute” to generate the report. 
  7. The report will display a detailed overview of the cost centers and their associated business transactions, as well as total costs for each cost center and all cost centers combined. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to identify areas of potential cost savings and ensure that costs are being allocated correctly across all cost centers. Additionally, users should ensure that all relevant data is entered into SAP prior to running this report in order to ensure accurate results.