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Transaction Code: S_ALR_87013564
Description: Plan/Actual/Variance
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: KAP1
Package Description: Project Hierarchy Reports
Parent Package: APPL
Module/Component: PS-IS-REP-ACC
Description: Accounting
Analysis Overview: S_ALR_87013564 is a SAP transaction code used to generate a report that provides a comparison of planned and actual values for cost centers, orders, and other objects. This report is also known as the Plan/Actual/Variance Analysis. Functionality: The Plan/Actual/Variance Analysis report provides a comparison of planned and actual values for cost centers, orders, and other objects. It can be used to compare budgeted and actual costs, revenues, and other values. The report can be used to identify variances between planned and actual values, which can help identify areas of potential improvement or cost savings. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87013564 in the command field. 2. Select the appropriate selection criteria for the report. This includes selecting the company code, fiscal year, cost center, order type, and other criteria as needed. 3. Select the appropriate output options for the report. This includes selecting the type of output (e.g., list or graph), sorting options, and other options as needed. 4. Execute the report by clicking on the “Execute” button. 5. The report will be generated with a comparison of planned and actual values for cost centers, orders, and other objects. Other Recommendations: It is recommended that users review the generated report carefully to identify any variances between planned and actual values that may indicate areas of potential improvement or cost savings. Additionally, users should ensure that all selection criteria are correct before executing the report to ensure accurate results.
S_ALR_87013563 - Structure...
S_ALR_87013562 - Annual Overview...
S_ALR_87013565 - Planned Contribution Margin...
S_ALR_87013566 - Actual Contribution Margin...