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Transaction Code: S_ALR_87013585
Description: Plan/Actual/Variance
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: RTTREE
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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.
S_ALR_87013584 - Budget/Actual/Commitment...
S_ALR_87013583 - Budget/Actual/Variance...
S_ALR_87013586 - Planned Contribution Margin...
S_ALR_87013587 - Actual Contribution Margin...