How to use S_ALR_87013007 - SObj: Actual/Plan/Variance

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013007

  Description: SObj: Actual/Plan/Variance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Summarization Reports > Summarization Object: Actual/Plan/Variance
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Summarization Reports > Summarization Object: Actual/Plan/Variance
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Summarization Reports > Summarization Object: Actual/Plan/Variance
  • Information Systems > Accounting > Investment Management > Internal Orders > Summarization Reports > Summarization Object: Actual/Plan/Variance
  • Information Systems > General Report Selection > Controlling > Orders > Summarization Reports > Summarization Object: Actual/Plan/Variance
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Summarization Reports > Summarization Object: Actual/Plan/Variance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013007 - SObj: Actual/Plan/Variance

   Analysis
  
  Overview: 
  S_ALR_87013007 is a SAP transaction code used to generate a report that provides an analysis of actual, planned, and variance data. This report is used to compare the actual performance of an organization against its planned performance. 
  
  Functionality: 
  The S_ALR_87013007 transaction code allows users to view the actual and planned values for a given period of time. It also provides a comparison of the actual and planned values, as well as the variance between them. The report can be filtered by various criteria such as company code, cost center, and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013007 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the cost center for which you want to generate the report. 
  4. Select the fiscal year for which you want to generate the report. 
  5. Select the period for which you want to generate the report. 
  6. Click on Execute to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully and take necessary action based on the analysis provided in it. Additionally, users should ensure that they have appropriate authorization before running this transaction code in order to protect sensitive data from unauthorized access.