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Transaction Code: S_ALR_87012897
Description: Plan/Ist/Abweichung
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Analysis Overview: S_ALR_87012897 is a SAP transaction code used to generate a report that provides a comparison of planned and actual values for a given period. This report is also known as Plan/Actual/Variance Analysis. It is used to compare the planned and actual values of cost centers, profit centers, and internal orders. Functionality: The Plan/Actual/Variance Analysis report provides a comparison of planned and actual values for a given period. It can be used to compare the planned and actual values of cost centers, profit centers, and internal orders. The report can be used to identify variances between the planned and actual values, which can then be used to make decisions about how to adjust future plans. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87012897 in the command field. 2. Select the type of report you want to generate (e.g., cost center, profit center, or internal order). 3. Enter the selection criteria for the report (e.g., company code, fiscal year, etc.). 4. Select the period for which you want to generate the report (e.g., month, quarter, etc.). 5. Select the output format for the report (e.g., list or table). 6. Execute the report by clicking on “Execute” button. 7. The report will be generated with a comparison of planned and actual values for the selected period. Other Recommendations: It is recommended that users review the generated report carefully in order to identify any variances between the planned and actual values. This will help users make informed decisions about how to adjust future plans in order to achieve desired results. Additionally, users should ensure that they have appropriate authorization before running this transaction code in order to protect sensitive data from unauthorized access.
S_ALR_87012896 - Budget/Ist/Obligo...
S_ALR_87012895 - Budget/Ist/Abweichung...
S_ALR_87012898 - Plan-Deckungsbeitrag...
S_ALR_87012899 - Ist-Deckungsbeitrag...