How to use S_ALR_87013011 - Orders: Actual/Plan/Price Variance

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013011

  Description: Orders: Actual/Plan/Price Variance

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013011 - Orders: Actual/Plan/Price Variance

  
  Overview: 
  S_ALR_87013011 is a SAP transaction code used to analyze the differences between actual and planned orders. It provides a comparison of the actual order values with the planned order values, as well as the differences in prices. 
  
  Functionality: 
  This transaction code allows users to compare the actual orders with the planned orders and analyze the differences between them. It also provides a comparison of the actual order values with the planned order values, as well as the differences in prices. This helps users to identify any discrepancies between the actual and planned orders and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013011 in the SAP command field. 
  2. Select the desired company code from the drop-down list. 
  3. Select the desired fiscal year from the drop-down list. 
  4. Select the desired period from the drop-down list. 
  5. Select “Actual/Plan/Price Variance” from the “Variance Analysis” tab. 
  6. Click “Execute” to generate a report that compares actual and planned orders, as well as their respective prices. 
  7. Review and analyze the report to identify any discrepancies between actual and planned orders, as well as any price differences. 
  8. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users review and analyze this report on a regular basis to ensure that all orders are in line with their respective plans and that there are no discrepancies in pricing. Additionally, users should take corrective action if any discrepancies are identified in order to ensure that all orders are accurate and up-to-date.