How to use S_ALR_87013583 - Budget/Actual/Variance

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013583

  Description: Budget/Actual/Variance

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013583 - Budget/Actual/Variance

   Report
  
  Overview: 
  S_ALR_87013583 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_87013583 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_87013583 in the SAP command field. 
  2. Select the desired company code from the drop-down menu. 
  3. Select the desired fiscal year from the drop-down menu. 
  4. Select the desired period from the drop-down menu. 
  5. Select the desired cost element from the drop-down menu. 
  6. Click “Execute” to generate the report. 
  7. Review the report to identify areas of potential cost savings and track progress towards budget goals. 
  
  Other Recommendations: 
  It is recommended that users review their budget/actual/variance reports on a regular basis in order to stay on top of their budget goals and identify areas of potential cost savings. Additionally, users should ensure that their cost elements are up-to-date in order to ensure accurate reporting.