How to use S_ALR_87011846 - Value Development in Group Currency


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87011846

    Description: Value Development in Group Currency

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > EIS > Information System > Report Selection for EC-EIS > Internal Key Figures > Financial Key Figures (Financial Statement, Aspect 050) > Changes in Value > Value Development in Group Currency
    • Information Systems > EIS > Report Selection for EC-EIS > Internal Key Figures > Financial Key Figures (Financial Statement, Aspect 050) > Changes in Value > Value Development in Group Currency
    • Information Systems > General Report Selection > Enterprise Controlling > Executive Information System > Internal Key Figures > Financial Key Figures (Financial Statement, Aspect 050) > Changes in Value > Value Development in Group Currency
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      Screen: 0

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    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87011846 - Value Development in Group Currency
    
    Overview: 
    S_ALR_87011846 is a SAP transaction code used to view the value development of a company in its group currency. This transaction code is used to compare the current financial position of a company with its previous financial position. 
    
    Functionality: 
    This transaction code allows users to view the value development of a company in its group currency. It provides an overview of the current financial position of a company and compares it with its previous financial position. The report generated by this transaction code can be used to analyze the performance of a company over time. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87011846 in the command field. 
    2. Select the company code for which you want to view the value development in group currency. 
    3. Select the period for which you want to view the value development in group currency. 
    4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
    5. Click on “Execute” to generate the report. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of reports available before using this transaction code. Additionally, users should ensure that they have selected the correct company code and period before generating the report.
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