How to use S_ALR_87013585 - Plan/Actual/Variance


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013585

    Description: Plan/Actual/Variance

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Information System > Financials > Summarization > Revenues and Earnings > Hierarchical > Plan/Actual/Variance
    • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Summarization > Revenues and Earnings > Hierarchical > Plan/Actual/Variance
    • Accounting > Project System > Information System > Financials > Summarization > Revenues and Earnings > Hierarchical > Plan/Actual/Variance
    • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Summarization > Revenues and Earnings > Hierarchical > Plan/Actual/Variance
    • Information Systems > Project System > Financials > Summarization > Revenues and Earnings > Hierarchical > Plan/Actual/Variance
    • Information Systems > General Report Selection > Controlling > Projects > Summarization > Revenues and Earnings > Hierarchical > Plan/Actual/Variance
    • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Summarization > Revenues and Earnings > Hierarchical > Plan/Actual/Variance
    • Information Systems > General Report Selection > Project System > Financials > Summarization > Revenues and Earnings > Hierarchical > Plan/Actual/Variance
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    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87013585 - Plan/Actual/Variance
     Analysis
    
    Overview: 
    S_ALR_87013585 is a SAP transaction code used to generate a report that provides a comparison of planned and actual values for cost centers, orders, and internal orders. 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 internal orders. It also provides information on the variance between the planned and actual values. The report can be used to analyze the performance of cost centers, orders, and internal orders. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87013585 in the command field. 
    2. Select the type of report you want to generate (e.g., Cost Center Report, Order Report, or Internal Order Report). 
    3. Enter the selection criteria for the report (e.g., cost center number, order number, or internal order number). 
    4. Select the period for which you want to generate the report (e.g., current month or year). 
    5. Select the output format for the report (e.g., list or table). 
    6. Click “Execute” to generate the report. 
    
    Other Recommendations: 
    It is recommended that you review the generated report carefully to identify any discrepancies between planned and actual values for cost centers, orders, and internal orders. Additionally, it is recommended that you use this report to analyze trends in performance over time and identify areas where improvements can be made.
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