How to use S_ALR_87009630 - Plan-/Ist-Vergleich


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009630

    Description: Plan-/Ist-Vergleich

    Release: S/4HANA and ECC 6

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    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87009630 - Plan-/Ist-Vergleich
    
    Overview: 
    S_ALR_87009630 is a SAP transaction code used to compare planned and actual data in the SAP system. It is used to analyze the differences between the two sets of data and identify any discrepancies. This transaction code is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    The S_ALR_87009630 transaction code allows users to compare planned and actual data in the SAP system. It provides a detailed analysis of the differences between the two sets of data, allowing users to identify any discrepancies. The comparison can be done for a variety of different financial accounts, such as accounts receivable, accounts payable, and general ledger accounts. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87009630 into the command field in the SAP system. 
    2. Select the financial account that you want to compare planned and actual data for. 
    3. Enter the date range for which you want to compare data. 
    4. Select the type of comparison you want to perform (e.g., plan/actual comparison). 
    5. Select any additional options that you want to include in your comparison (e.g., currency conversion). 
    6. Click “Execute” to run the comparison and view the results. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before running a comparison. This will ensure that they are able to get the most accurate results from their comparison. Additionally, users should ensure that they have access to all of the necessary financial accounts before running a comparison, as this will ensure that they are able to get an accurate picture of their financial situation.
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