How to use S_ALR_87013938 - Profit Center Periodenaufriß P/I

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013938

  Description: Profit Center Periodenaufriß P/I

  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_87013938 - Profit Center Periodenaufriß P/I

   Comparison
  
  Overview: 
  S_ALR_87013938 is a SAP transaction code used to compare the planned and actual profit center data for a given period. It provides a detailed overview of the profit center’s performance and helps to identify any discrepancies between the planned and actual results. 
  
  Functionality: 
  This transaction code allows users to view the planned and actual profit center data for a given period. It also provides a comparison of the two sets of data, allowing users to identify any discrepancies between the planned and actual results. Additionally, it provides an overview of the profit center’s performance, including total revenue, expenses, and net income. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013938 in the SAP command field. 
  2. Select the desired period for which you want to view the planned and actual profit center data. 
  3. Select the desired profit center for which you want to view the data. 
  4. The system will display a comparison of the planned and actual data for the selected period and profit center. 
  5. Review the comparison to identify any discrepancies between the planned and actual results. 
  6. Review the overview of the profit center’s performance, including total revenue, expenses, and net income. 
  7. Exit out of the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users review this transaction code on a regular basis in order to stay up-to-date on their profit center’s performance. Additionally, users should use this transaction code in conjunction with other SAP transaction codes in order to gain a more comprehensive understanding of their business’s financial performance.