How to use S_ALR_87013091 - Variance Categories

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013091

  Description: Variance Categories

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013091 - Variance Categories

  
  Overview: 
  S_ALR_87013091 is a SAP transaction code used to display variance categories in the SAP system. It is used to analyze the differences between actual and planned values in the system. 
  
  Functionality: 
  This transaction code allows users to view and analyze the differences between actual and planned values in the system. It also allows users to view the variance categories, which are used to group different types of variances. This helps users to better understand the differences between actual and planned values. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87013091 into the command field. 
  2. Select the desired variance category from the list of available categories. 
  3. Select the desired period for which you want to view the variance categories. 
  4. Select the desired currency for which you want to view the variance categories. 
  5. Select “Execute” to display the variance categories for the selected period and currency. 
  6. The results will be displayed in a table format, with each row representing a different variance category. 
  7. The table will also include columns for actual and planned values, as well as a column for the difference between them (the variance). 
  8. To view more detailed information about a particular variance category, select it from the list and click “Details”. 
  9. This will open a new window with more detailed information about that particular variance category, including its description, actual and planned values, and any other relevant information. 
  10. When you are finished viewing the details of a particular variance category, select “Back” to return to the list of all variance categories. 
  11. When you are finished viewing all of the variance categories, select “Exit” to close the window and return to your previous screen in SAP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as it can be quite complex and difficult to understand at first glance. Additionally, users should be aware that this transaction code only displays information about variances; it does not allow users to make any changes or adjustments to them.