How to use S_ALR_87012249 - Actual/Actual Comparison for Year


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87012249

    Description: Actual/Actual Comparison for Year

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Financial Statement / Cash Flow > General > Actual/Actual Comparisons > Actual/Actual Comparison for Year
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FREP

      Package Description: RF reporting

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: S_ALR_87012249 - Actual/Actual Comparison for Year
    ly/Monthly Totals
    
    Overview: 
    S_ALR_87012249 is an SAP transaction code used to compare actual yearly and monthly totals. It is part of the SAP Financial Accounting module and is used to compare actual figures with budgeted figures. 
    
    Functionality: 
    This transaction code allows users to compare actual yearly and monthly totals with budgeted figures. It provides a graphical representation of the comparison, allowing users to quickly identify any discrepancies between the two sets of figures. The comparison can be done for a single year or multiple years, and can be filtered by company code, cost center, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87012249 in the command field. 
    2. Select the fiscal year for which you want to compare actual and budgeted figures. 
    3. Select the company code, cost center, and other criteria as needed. 
    4. Click “Execute” to generate the comparison report. 
    5. Review the report to identify any discrepancies between actual and budgeted figures. 
    
    Other Recommendations: 
    It is recommended that users review the comparison report regularly to ensure that actual figures are in line with budgeted figures. Additionally, users should take note of any discrepancies between actual and budgeted figures and take corrective action as needed.
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