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Transaction Code: S_ALR_87013325
Description: Profit Center: Plan/Actual/Variance
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Analysis Overview: S_ALR_87013325 is a SAP transaction code used to generate a Profit Center Plan/Actual/Variance Analysis report. This report provides an overview of the planned and actual profit center data, as well as the variance between the two. Functionality: The Profit Center Plan/Actual/Variance Analysis report provides a detailed view of the planned and actual profit center data, including revenue, cost, and profit figures. It also displays the variance between the two, allowing users to quickly identify any discrepancies. The report can be used to analyze the performance of individual profit centers or to compare multiple profit centers. Step-by-step How to Use: 1. Enter transaction code S_ALR_87013325 in the SAP command field. 2. Select the desired company code and fiscal year from the selection screen. 3. Select the desired profit centers from the selection screen. 4. Select the desired output format (e.g., list, table, chart). 5. Execute (F8) to generate the report. Other Recommendations: It is recommended that users review the report on a regular basis to ensure that planned and actual data are in line with expectations. Additionally, users should use this report to identify any discrepancies between planned and actual data and take corrective action as needed.
S_ALR_87013324 - ...
S_ALR_87013323 - Cost Elements...
S_ALR_87013326 - Plan/Actual/Variance: Profit Ctr Grp...
S_ALR_87013327 - Plan/Actual/Variance: Profit Centers...