How to use S_ALR_87012285 - Adjusted Balance Sheet Comparison

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012285

  Description: Adjusted Balance Sheet Comparison

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012285 - Adjusted Balance Sheet Comparison

  
  Overview: 
  S_ALR_87012285 is an SAP transaction code used to compare the adjusted balance sheet of two different periods. It is used to compare the balance sheet of two different periods and identify any discrepancies between them. 
  
  Functionality: 
  This transaction code allows users to compare the adjusted balance sheet of two different periods. It provides a detailed comparison of the balance sheet items, including assets, liabilities, and equity. It also provides a comparison of the changes in the balance sheet items between the two periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012285 in the command field. 
  2. Select the company code and fiscal year for which you want to compare the adjusted balance sheets. 
  3. Select the period for which you want to compare the adjusted balance sheets. 
  4. Select the currency in which you want to view the comparison results. 
  5. Click on “Execute” to view the comparison results. 
  6. The comparison results will be displayed in a table format, showing the differences between the two periods for each balance sheet item. 
  7. You can also view a graphical representation of the comparison results by clicking on “Graphical Representation” in the toolbar. 
  8. To save or print the comparison results, click on “Save” or “Print” in the toolbar. 
  
  Other Recommendations: 
  It is recommended that users review and analyze the comparison results carefully before making any decisions based on them. Additionally, users should ensure that they are comparing the correct periods and currencies before executing this transaction code.