How to use S_ALR_87013006 - Orders: Period Comparison - Plan

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013006

  Description: Orders: Period Comparison - Plan

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013006 - Orders: Period Comparison - Plan

  /Actual
  
  Overview: 
  S_ALR_87013006 is a SAP transaction code used to compare planned and actual orders over a period of time. It is used to analyze the performance of orders and identify any discrepancies between the planned and actual orders. 
  
  Functionality: 
  This transaction code allows users to compare planned and actual orders over a period of time. It provides an overview of the order performance, including the number of orders, order value, and order quantity. The comparison can be done for a single period or multiple periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013006 in the command field. 
  2. Select the period for which you want to compare planned and actual orders. 
  3. Select the fields you want to include in the comparison (e.g., order number, order value, order quantity). 
  4. Click “Execute” to generate the comparison report. 
  5. Review the report to identify any discrepancies between planned and actual orders. 
  
  Other Recommendations: 
  It is recommended that users review the comparison report regularly to ensure that orders are being processed as expected. Additionally, users should use this transaction code in conjunction with other SAP transaction codes (e.g., S_ALR_87013020 - Orders Period Comparison - Plan/Actual) to get a more comprehensive view of order performance over time.