How to use S_ALR_87013635 - Area: Actual/Plan 2 Currencies


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013635

    Description: Area: Actual/Plan 2 Currencies

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Cost Center Accounting > Information System > Reports for Cost Center Accounting > More Reports > Area: Actual/Plan 2 Currencies
    • Information Systems > Accounting > Controlling > Reports for Cost Center Accounting > More Reports > Area: Actual/Plan 2 Currencies
    • Information Systems > General Report Selection > Controlling > Cost Centers > More Reports > Area: Actual/Plan 2 Currencies
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Smart SAP Assistant

  • SAP Tcode: S_ALR_87013635 - Area: Actual/Plan 2 Currencies
    
    Overview: 
    S_ALR_87013635 is a SAP transaction code used to display financial statement versions in the SAP system. It is used to compare actual and planned financial data in two different currencies. 
    
    Functionality: 
    This transaction code allows users to view financial statement versions in the SAP system. It enables users to compare actual and planned financial data in two different currencies. The data can be viewed in a graphical format, allowing users to easily identify differences between the two currencies. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87013635 into the command field. 
    2. Select the company code and fiscal year for which you want to view the financial statement versions. 
    3. Select the currency type for which you want to view the financial statement versions. 
    4. Select the version type (actual or planned) for which you want to view the financial statement versions. 
    5. Select the currency for which you want to view the financial statement versions. 
    6. Select the version number for which you want to view the financial statement versions. 
    7. The system will display a graphical representation of the financial statement versions in two different currencies, allowing you to compare them easily. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different currency types and version types before using this transaction code, as this will help them better understand and interpret the results of their comparison. Additionally, users should ensure that they have selected the correct company code and fiscal year before running this transaction code, as this will ensure that they are viewing accurate data.
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