How to use S_ALR_87009780 - Expanded P+L Evaluations


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009780

    Description: Expanded P+L Evaluations

    Release: S/4HANA and ECC 6

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    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87009780 - Expanded P+L Evaluations
    
    Overview: 
    S_ALR_87009780 is an SAP transaction code used to generate an expanded profit and loss (P&L) evaluation report. This report provides a detailed overview of the company’s financial performance, including income, expenses, and profits. It is used to analyze the financial performance of a company over a period of time. 
    
    Functionality: 
    The S_ALR_87009780 transaction code allows users to generate an expanded P&L evaluation report. This report provides a comprehensive overview of the company’s financial performance, including income, expenses, and profits. It also provides detailed information on the company’s revenue and expenses for each period. Additionally, it allows users to compare the financial performance of different periods and analyze trends in the company’s financial performance. 
    
    Step-by-step How to Use: 
    To generate an expanded P&L evaluation report using the S_ALR_87009780 transaction code, follow these steps 
    1. Log into SAP and enter the S_ALR_87009780 transaction code in the command field. 
    2. Select the desired period for which you want to generate the report. 
    3. Select the desired output format for the report (e.g., PDF or Excel). 
    4. Click “Execute” to generate the report. 
    
    Other Recommendations: 
    It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that they have selected the correct period for which they want to generate the report. Finally, users should consult with their finance team if they have any questions about interpreting or using the generated report.
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