How to use S_ALR_87014782 - Jahresvergleich Ist

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014782

  Description: Jahresvergleich Ist

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Controlling/Settlements > CO Third Party Management > Non-Cumulative Values > By Cost Element > Actual: Year Comparison
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > CO Third Party Management > Non-Cumulative Values > By Cost Element > Actual: Year Comparison

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014782 - Jahresvergleich Ist

  /Plan/Variance
  
  Overview: 
  S_ALR_87014782 is an SAP transaction code used to compare actual and planned values for a given period. It provides a graphical representation of the differences between the two values, allowing users to quickly identify any discrepancies. 
  
  Functionality: 
  This transaction code allows users to compare actual and planned values for a given period. It provides a graphical representation of the differences between the two values, allowing users to quickly identify any discrepancies. The comparison can be done for any period, such as monthly, quarterly, or annually. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014782 in the command field. 
  2. Select the period for which you want to compare actual and planned values. 
  3. Enter the company code and fiscal year for which you want to compare actual and planned values. 
  4. Select the type of comparison you want to perform (e.g., actual vs. plan, actual vs. variance). 
  5. Select the type of report you want to generate (e.g., line item report, summary report). 
  6. Select the output format (e.g., PDF, Excel). 
  7. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of reports available in this transaction code before running it for the first time. Additionally, users should ensure that they have selected the correct company code and fiscal year before running the report, as this will ensure that they are comparing accurate data sets.