How to use S_ALR_87013017 - List: Actual/Plan/Var. Cumulative

S_ALR_87013017 - Overview

• Transaction Code: S_ALR_87013017

  Description: List: Actual/Plan/Var. Cumulative

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87013017 - Details

• SAP Tcode: S_ALR_87013017 - List: Actual/Plan/Var. Cumulative

  
  Overview: 
  S_ALR_87013017 is a SAP transaction code used to generate a report that displays the actual, planned, and cumulative variance of cost elements. This report is used to compare the actual costs with the planned costs and to analyze the differences between them. 
  
  Functionality: 
  The S_ALR_87013017 transaction code allows users to view the actual, planned, and cumulative variance of cost elements in a single report. This report can be used to analyze the differences between the actual and planned costs and to identify areas where cost savings can be made. Additionally, this report can be used to track budget performance over time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013017 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate fiscal year from the drop-down list. 
  4. Select the appropriate cost element from the drop-down list. 
  5. Select the appropriate period from the drop-down list. 
  6. Click on “Execute” to generate the report. 
  7. The report will display the actual, planned, and cumulative variance of cost elements for the selected period. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to identify areas where cost savings can be made and to track budget performance over time. Additionally, users should ensure that all relevant cost elements are included in this report in