How to use S_ALR_87013008 - SObj: Actual/Plan/Commitment

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013008

  Description: SObj: Actual/Plan/Commitment

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013008 - SObj: Actual/Plan/Commitment

   Comparison
  
  Overview: 
  S_ALR_87013008 is a SAP transaction code used to compare actual, plan, and commitment data in the SAP system. It is used to compare the actual data with the planned and committed data in order to identify any discrepancies. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87013008 transaction code allows users to compare actual, plan, and commitment data in the SAP system. It provides a detailed comparison of the actual data with the planned and committed data. This comparison helps users identify any discrepancies between the actual and planned/committed data. 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_87013008 in the command field. 
  2. Select the company code for which you want to compare the actual, plan, and commitment data. 
  3. Select the period for which you want to compare the actual, plan, and commitment data. 
  4. Select the type of comparison you want to perform (e.g., actual vs. plan). 
  5. Select the fields you want to include in your comparison (e.g., cost center, account number). 
  6. Click “Execute” to generate your comparison report. 
  7. Review your comparison report and identify any discrepancies between the actual and planned/committed data. 
  
  Other Recommendations: 
  It is recommended that users review their comparison reports regularly in order to identify any discrepancies between the actual and planned/committed data as soon as possible. Additionally, users should ensure that they are using up-to-date versions of their SAP system when performing comparisons in order to ensure accurate results.