How to use S_ALR_87014279 - Exploit. frais dépl. par période

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014279

  Description: Exploit. frais dépl. par période

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014279 - Exploit. frais dépl. par période

  
  Overview: 
  S_ALR_87014279 is a SAP transaction code used to report travel expenses by period. It is used to generate a report that displays the total travel expenses for a given period. This report can be used to analyze and compare the travel expenses of different periods. 
  
  Functionality: 
  The S_ALR_87014279 transaction code allows users to generate a report that displays the total travel expenses for a given period. The report can be filtered by company code, cost center, and other criteria. The report also includes information about the type of expense, such as airfare, hotel, meals, etc. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014279 in the command field. 
  2. Enter the selection criteria for the report, such as company code, cost center, and other criteria. 
  3. Select the “Execute” button to generate the report. 
  4. The report will display the total travel expenses for the given period. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully to ensure accuracy and completeness of data. Additionally, users should compare the results of this report with other reports to ensure accuracy and consistency of data across different reports.