How to use S_ALR_87013621 - Range: Actual/Plan/Commitments

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013621

  Description: Range: Actual/Plan/Commitments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Information System > Reports for Cost Center Accounting > Plan/Actual Comparisons > Additional Key Figures > Range: Actual/Plan/Commitments
  • Information Systems > Accounting > Controlling > Reports for Cost Center Accounting > Plan/Actual Comparisons > Additional Key Figures > Range: Actual/Plan/Commitments
  • Information Systems > General Report Selection > Controlling > Cost Centers > Plan/Actual Comparisons > Additional Key Figures > Range: Actual/Plan/Commitments

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013621 - Range: Actual/Plan/Commitments

  /Variance
  
  Overview: 
  S_ALR_87013621 is a SAP transaction code used to display the actual, plan, commitments, and variance of a company’s financial data. This report is used to compare the actual financial performance of a company with its planned performance. 
  
  Functionality: 
  The S_ALR_87013621 transaction code allows users to view the actual, plan, commitments, and variance of a company’s financial data. This report can be used to compare the actual financial performance of a company with its planned performance. It also provides users with an overview of the company’s financial situation and helps them make informed decisions. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code S_ALR_87013621 in the command field. 
  2. Select the range of data you want to view (actual, plan, commitments, or variance). 
  3. Select the period for which you want to view the data (e.g., current month or year). 
  4. Select the type of data you want to view (e.g., sales or expenses). 
  5. Select any additional filters you want to apply (e.g., by customer or product). 
  6. Click “Execute” to generate the report. 
  7. Review the report and analyze the data as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting capabilities before using this transaction code. Additionally, users should ensure that they have access to all necessary data before running this report in order to get an accurate picture of their company’s financial performance.