How to use S_ALR_87011796 - Local and Group Currency Comparison

S_ALR_87011796 - Overview

• Transaction Code: S_ALR_87011796

  Description: Local and Group Currency Comparison

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Drilldown Reports > Comparisons > Other Comparisons > Local and Group Currency Comparison
  • Information Systems > Accounting > Consolidation > Drilldown Reports > Comparisons > Other Comparisons > Local and Group Currency Comparison
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Drilldown Reports > Comparisons > Other Comparisons > Local and Group Currency Comparison

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87011796 - Details

• SAP Tcode: S_ALR_87011796 - Local and Group Currency Comparison

  
  Overview: 
  S_ALR_87011796 is a SAP transaction code used to compare the local and group currency of a company. This report provides a comparison of the local and group currency values for a company’s financial statements. 
  
  Functionality: 
  This report allows users to compare the local and group currency values for a company’s financial statements. It provides an overview of the differences between the two currencies, as well as detailed information on each account. The report also allows users to drill down into specific accounts to view more detailed information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87011796 in the SAP command field. 
  2. Select the company code for which you want to view the comparison. 
  3. Select the fiscal year and period for which you want to view the comparison. 
  4. Select the type of comparison you want to view (e.g., local currency vs. group currency). 
  5. Select any additional parameters you want to include in the report (e.g., account type, account number, etc.). 
  6. Click “Execute” to generate the report. 
  7. Review the report and drill down into specific accounts for more detailed information, if needed. 
  8. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that their financial statements are accurate and up-to-date. Additionally, users should be aware that