How to use S_E38_98000089 - PC-Gruppe: Plan/Plan/Ist

SAP Transaction Code - Details

• Transaction Code: S_E38_98000089

  Description: PC-Gruppe: Plan/Plan/Ist

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Reports for Profit Center Accounting > Profit Center Group: Plan/Plan/Actual
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Reports for Profit Center Accounting > Profit Center Group: Plan/Plan/Actual
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Reports for Profit Center Accounting > Profit Center Group: Plan/Plan/Actual

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_REPORTING_EHP3_SFWC_UI

    Package Description: Reporting GL: UI Elements Switched

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_E38_98000089 - PC-Gruppe: Plan/Plan/Ist

  
  Overview: 
  S_E38_98000089 is a SAP transaction code used to compare planned and actual costs for a cost center group. It allows users to view the differences between the two and make adjustments as needed. 
  
  Functionality: 
  This transaction code allows users to compare planned and actual costs for a cost center group. It displays the differences between the two in a graphical format, making it easy to identify any discrepancies. The data can be filtered by cost element, cost center, and period. This allows users to focus on specific areas of interest. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E38_98000089 into the command field. 
  2. Select the cost element, cost center, and period you wish to compare. 
  3. Click “Execute” to view the comparison between planned and actual costs for the selected criteria. 
  4. The differences between the two will be displayed in a graphical format, making it easy to identify any discrepancies. 
  5. Make any necessary adjustments as needed. 
  
  Other Recommendations: 
  It is recommended that users regularly review this transaction code in order to ensure that planned and actual costs are in line with each other. This will help ensure that budgeting and forecasting are accurate and up-to-date. Additionally, users should take advantage of the filtering options available in order to focus on specific areas of interest.