How to use S_ALR_87013557 - Budget/Actual/Variance

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013557

  Description: Budget/Actual/Variance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Costs > Budget-Related > Budget/Actual/Variance
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Costs > Budget-Related > Budget/Actual/Variance
  • Accounting > Project System > Information System > Financials > Costs > Budget-Related > Budget/Actual/Variance
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Costs > Budget-Related > Budget/Actual/Variance
  • Information Systems > Project System > Financials > Costs > Budget-Related > Budget/Actual/Variance
  • Information Systems > General Report Selection > Controlling > Projects > Costs > Budget-Related > Budget/Actual/Variance
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Costs > Budget-Related > Budget/Actual/Variance
  • Information Systems > General Report Selection > Project System > Financials > Costs > Budget-Related > Budget/Actual/Variance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAP1

    Package Description: Project Hierarchy Reports

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87013557 - Budget/Actual/Variance

   Report
  
  Overview: 
  S_ALR_87013557 is a SAP transaction code used to generate a Budget/Actual/Variance Report. This report provides a comparison of budgeted and actual costs for a given period of time. It is used to analyze the differences between the two and identify areas of potential cost savings. 
  
  Functionality: 
  The Budget/Actual/Variance Report generated by S_ALR_87013557 provides an overview of budgeted and actual costs for a given period of time. It displays the budgeted amount, actual amount, and variance between the two. This report can be used to identify areas of potential cost savings and to track progress towards budget goals. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87013557 in the SAP command field. 
  2. Select the desired fiscal year and period from the drop-down menus. 
  3. Select the desired cost elements from the list provided. 
  4. Click “Execute” to generate the report. 
  5. Review the report to identify areas of potential cost savings and track progress towards budget goals. 
  
  Other Recommendations: 
  It is recommended that users review the Budget/Actual/Variance Report generated by S_ALR_87013557 on a regular basis in order to identify areas of potential cost savings and track progress towards budget goals. Additionally, users should ensure that all relevant cost elements are included in the report in order to get an accurate picture of budget performance.