How to use S_ALR_87011799 - Vergleich Konsolidierungskreise

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011799

  Description: Vergleich Konsolidierungskreise

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Drilldown Reports > Comparisons > Other Comparisons > Comparison of Consolidation Groups
  • Information Systems > Accounting > Consolidation > Drilldown Reports > Comparisons > Other Comparisons > Comparison of Consolidation Groups
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Drilldown Reports > Comparisons > Other Comparisons > Comparison of Consolidation Groups

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011799 - Vergleich Konsolidierungskreise

  
  Overview: 
  S_ALR_87011799 is a SAP transaction code used to compare consolidation groups. It is used to compare the data of two different consolidation groups and identify any discrepancies between them. This transaction code is part of the SAP Financial Consolidation module. 
  
  Functionality: 
  The S_ALR_87011799 transaction code allows users to compare the data of two different consolidation groups. It can be used to identify any discrepancies between the two groups, such as differences in the values of certain accounts or differences in the structure of the consolidation group. This transaction code can also be used to compare the data of a single consolidation group over time, allowing users to identify any changes that have occurred. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87011799 transaction code into the command field. 
  2. Select the two consolidation groups that you would like to compare. 
  3. Select the type of comparison that you would like to perform (e.g., account values, structure, etc.). 
  4. Select any additional parameters that you would like to include in your comparison (e.g., currency, time period, etc.). 
  5. Click “Execute” to run the comparison and view the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters available for comparison before running this transaction code. Additionally, users should ensure that they are comparing two compatible consolidation groups before running this transaction code, as incompatible groups may produce inaccurate results.