SAP Transaction Code: S_ALR_87013533 - Plan/Actual/Cmmt/Rem.Plan/Assigned

S_ALR_87013533 is a transaction code in SAP PS application with the description — Plan/Actual/Cmmt/Rem.Plan/Assigned. On this page, you will find similar/related TCodes to S_ALR_87013533, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for S_ALR_87013533.

Description:	Plan/Actual/Cmmt/Rem.Plan/Assigned
Main Category:	PS
Sub Category:	Accounting

Commitments at activity level in report S_ALR_87013533 - Plan/Actual/Commit - SAP Q&A
When i executed the report S_ALR_87013533 - Plan/Actual/Commitment/Rem.Plan/Assigned, the commitments are shown at WBS level but not at activity level. Is there any setting required to see the commitments at the activity level?

https://answers.sap.com/thread/1794548
Non-stock item materials don't appear in standard cost report S_ALR_87013533
In standard cost report S_ALR_87013533, only stock-item materials appear in the hiearchy structure (included also planned cost for it).

http://scn.sap.com/thread/3156701
Nonstock item and material description dont appear in S_ALR_87013533.
+ Material description doesn't appear in this report, is it standard behavior?

http://scn.sap.com/thread/3150593
Difference in S_ALR-87013533 & S_ALR_87013543 | SCN
We are getting difference in 2 SAP Reports. The difference is due to GL 10240 Exchange GAIN/Loss not getting captured in Report S_ALR_87013533.

http://scn.sap.com/message/8716247
Planned cost of material equal to zero when change to object currency!
In standard report S_ALR_87013533, when I customize report using Controlling area currency for "Plan" column.

http://scn.sap.com/thread/3156804
REPORT S_ALR_87013533: Material components not come!
In report S_ALR_87013533, I encounter 1 problem: I assigned 1 stock-item material to 2 projects, but material (planned cost of material as well) appeared only in 1 project in report S_ALR_87013533. In other project, it not comes!!

http://scn.sap.com/thread/2130191
Tax amount is not coming in S_ALR_87013533 report against WBS element.
I am facing a problem. we created Purchase order for a item. in condition we maintain basic price and there is VAT of 4% so we also maintain that. in PO both values are showing.

http://scn.sap.com/thread/1030219
Columns in Report S_ALR_87013533 | SCN
In the Report S_ALR_87013533 Costs: Plan/Actual/Commitment/Rem.Plan/Assigned

http://scn.sap.com/message/10631627
Problem in S_ALR_87013532 & S_ALR_87013533 report
In our company we are using service activity only, because we plan value on service basis.

http://scn.sap.com/message/7701494
-ve value is coming in actual column in S_ALR_87013533 report
When i am executing S_ALR_87013533 report , in Actual column system is showing negative value . I am explaining how negative value is appearing in Actual column

http://scn.sap.com/thread/2064373
S_ALR_87013533 Output Type Options Not Showing | SCN
The report S_ALR_87013558 displays a Output Type option, so that the report can be outputted as either LISTE or ALV. However, a similar report S_ALR_87013533 does show this option. Is there some hiiden configuration to make this available?

http://scn.sap.com/thread/1418519

TCODE	Description	Functional Area
S_ALR_87013558	Budget/Actual/Commitmt/Rem.Plan/Assg	PS - Accounting
S_ALR_87013532	Plan/Actual/Variance	PS - Accounting
S_ALR_87013543	Act/plan/variance abs./ % var.	PS - Accounting
SPRO	Customizing - Edit Project	Basis - Customizing Project Management (IMG)
S_ALR_87013542	Actual/Comm/Total/Plan in COAr crcy	PS - Accounting

TABLE	Description	Functional Area
VBAP	Sales Document: Item Data	SD - Sales
LFA1	Vendor Master (General Section)	FI - Financial Accounting
ENLFDIR	Additional Attributes for Function Modules	Basis - Function Builder
AUSP	Characteristic Values	Cross Application - Classes
EKKN	Account Assignment in Purchasing Document	MM - Purchasing
BALDAT	Application Log: Log data	Basis - Basis Application Log

AUTHORIZATION OBJECT	Description	Functional Area
F_BKPF_KOA	Accounting Document: Authorization for Account Types
F_BKPF_BLA	Accounting Document: Authorization for Document Types

SAP Transaction Code: S_ALR_87013533 - Plan/Actual/Cmmt/Rem.Plan/Assigned

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