How to use S_ALR_87011801 - Changes from Local Values to Cons.Va

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011801

  Description: Changes from Local Values to Cons.Va

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Drilldown Reports > Changes in Values > Changes from Local Values to Cons.Values
  • Information Systems > Accounting > Consolidation > Drilldown Reports > Changes in Values > Changes from Local Values to Cons.Values
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Drilldown Reports > Changes in Values > Changes from Local Values to Cons.Values

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011801 - Changes from Local Values to Cons.Va

  
  Overview: 
  S_ALR_87011801 is a SAP transaction code used to make changes from local values to consolidated values. This transaction code is used to view the differences between the local and consolidated values of a company. 
  
  Functionality: 
  This transaction code allows users to view the differences between the local and consolidated values of a company. It also allows users to compare the local and consolidated values of different companies. This transaction code is used to analyze the differences between the local and consolidated values of a company, which can be used for financial reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87011801 in the command field. 
  2. Select the company code for which you want to view the differences between the local and consolidated values. 
  3. Select the period for which you want to view the differences between the local and consolidated values. 
  4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  5. Select the currency in which you want to view the differences between the local and consolidated values. 
  6. Select any additional parameters you want to include in your report (e.g., cost center, profit center, etc.). 
  7. Click “Execute” to generate your report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting tools before using this transaction code, as it can be difficult to interpret the results without prior knowledge of SAP’s reporting tools. Additionally, it is recommended that users consult with their financial advisors before making any decisions based on the results of this transaction code.