How to use S_ALR_87013640 - CCtrs: Period Breakdown Actual/Plan


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013640

    Description: CCtrs: Period Breakdown Actual/Plan

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Cost Center Accounting > Information System > Reports for Cost Center Accounting > More Reports > Cost Centers: Period Breakdown Actual/Plan
    • Information Systems > Accounting > Controlling > Reports for Cost Center Accounting > More Reports > Cost Centers: Period Breakdown Actual/Plan
    • Information Systems > General Report Selection > Controlling > Cost Centers > More Reports > Cost Centers: Period Breakdown Actual/Plan
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      Screen: 0

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    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87013640 - CCtrs: Period Breakdown Actual/Plan
    /Variance
    
    Overview: 
    S_ALR_87013640 is a SAP transaction code used to view the period breakdown of actual, plan, and variance data for cost centers. This report provides a detailed overview of the cost center’s performance and can be used to compare actual and planned costs. 
    
    Functionality: 
    This transaction code allows users to view the period breakdown of actual, plan, and variance data for cost centers. The report displays the cost center’s performance in terms of actual costs, planned costs, and the difference between the two. It also provides a graphical representation of the data for easy comparison. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87013640 in the SAP command field. 
    2. Select the cost center you wish to view from the drop-down list. 
    3. Select the period you wish to view from the drop-down list. 
    4. Click “Execute” to generate the report. 
    5. The report will display a graphical representation of the period breakdown of actual, plan, and variance data for the selected cost center and period. 
    
    Other Recommendations: 
    It is recommended that users review this report regularly to ensure that their cost centers are performing as expected and that any discrepancies between actual and planned costs are addressed promptly. Additionally, users should use this report in conjunction with other reports such as S_ALR_87013611 - CCtrs Actual/Plan/Variance Analysis to gain a more comprehensive understanding of their cost centers’ performance.
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