How to use S_ALR_87013004 - Orders: Yearly Comparison - Plan

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013004

  Description: Orders: Yearly Comparison - Plan

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Planning Reports > Order: Plan Yearly Comparison
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Planning Reports > Order: Plan Yearly Comparison
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Planning Reports > Order: Plan Yearly Comparison
  • Information Systems > Accounting > Investment Management > Internal Orders > Planning Reports > Order: Plan Yearly Comparison
  • Information Systems > General Report Selection > Controlling > Orders > Planning Reports > Order: Plan Yearly Comparison
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Planning Reports > Order: Plan Yearly Comparison

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013004 - Orders: Yearly Comparison - Plan

  /Actual
  
  Overview: 
  S_ALR_87013004 is a SAP transaction code used to compare planned and actual orders on a yearly basis. It is part of the SAP standard report library and can be used to analyze order data from the past year. 
  
  Functionality: 
  This transaction code allows users to compare planned and actual orders for the past year. It provides a graphical representation of the data, allowing users to quickly identify any discrepancies between the two sets of data. The report also provides detailed information about each order, including order number, customer name, order date, and order value. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013004 into the command field. 
  2. Select the desired fiscal year from the drop-down menu. 
  3. Select the desired output format (e.g., table or graph). 
  4. Click “Execute” to generate the report. 
  5. Review the report for any discrepancies between planned and actual orders. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis in order to identify any discrepancies between planned and actual orders. Additionally, users should use this report in conjunction with other reports in order to gain a more comprehensive understanding of their order data.