How to use S_ALR_87013636 - Cost Centers: Object Comparison


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013636

    Description: Cost Centers: Object Comparison

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Cost Center Accounting > Information System > Reports for Cost Center Accounting > More Reports > Cost Centers: Object Comparison
    • Information Systems > Accounting > Controlling > Reports for Cost Center Accounting > More Reports > Cost Centers: Object Comparison
    • Information Systems > General Report Selection > Controlling > Cost Centers > More Reports > Cost Centers: Object Comparison
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      Screen: 0

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    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87013636 - Cost Centers: Object Comparison
    
    Overview: 
    S_ALR_87013636 is an SAP transaction code used to compare the cost centers of two objects. It is used to compare the cost centers of two objects and display the differences between them. This transaction code is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    The S_ALR_87013636 transaction code allows users to compare the cost centers of two objects and display the differences between them. This comparison can be done for both internal and external objects. The comparison results are displayed in a table format, which includes the object name, cost center, and difference between the two objects. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87013636 in the command field. 
    2. Select the two objects that you want to compare. 
    3. Select the cost center that you want to compare for each object. 
    4. Click on “Execute” to display the comparison results in a table format. 
    5. The table will display the object name, cost center, and difference between the two objects. 
    6. You can also use filters to narrow down your search results. 
    7. Once you have finished comparing the cost centers, click on “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP Financial Accounting (FI) before using this transaction code as it is part of this module. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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