How to use S_ALR_87013336 - Plan/Actual Bal.Sheet Accts: PrCtr

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013336

  Description: Plan/Actual Bal.Sheet Accts: PrCtr

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
  • Accounting > Enterprise Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
  • Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
  • Information Systems > Accounting > Real Estate Management > Profit Center Accounting > Interactive Reporting > Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
  • Information Systems > General Report Selection > Enterprise Controlling > Profit Center Accounting > Interactive Reporting > Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
  • Information Systems > General Report Selection > Real Estate Management > Profit Center Accounting > Interactive Reporting > Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013336 - Plan/Actual Bal.Sheet Accts: PrCtr

  /CostCtr
  
  Overview: 
  S_ALR_87013336 is a SAP transaction code used to display the planned and actual balance sheet accounts for a Profit Center or Cost Center. It is used to compare the planned and actual values of the balance sheet accounts for a given period. 
  
  Functionality: 
  This transaction code allows users to view the planned and actual values of balance sheet accounts for a Profit Center or Cost Center. It also allows users to compare the planned and actual values of the balance sheet accounts for a given period. The report can be filtered by company code, fiscal year, and Profit Center or Cost Center. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87013336 in the command field. 
  2. Select the company code, fiscal year, and Profit Center or Cost Center you wish to view. 
  3. Click “Execute” to generate the report. 
  4. The report will display the planned and actual values of balance sheet accounts for the selected Profit Center or Cost Center. 
  5. To compare the planned and actual values of the balance sheet accounts for a given period, select “Compare” from the menu bar at the top of the report. 
  6. Select the period you wish to compare and click “Execute” to generate the comparison report. 
  7. The comparison report will display the differences between the planned and actual values of balance sheet accounts for the selected period. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that their Profit Centers or Cost Centers are performing as expected. Additionally, users should use this report to identify any discrepancies between planned and actual values of balance sheet accounts in order to take corrective action as needed.