How to use S_ALR_87013684 - Exp. Balance Sheet Eval: Runtimes

S_ALR_87013684 - Overview

• Transaction Code: S_ALR_87013684

  Description: Exp. Balance Sheet Eval: Runtimes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87013684 - Details

• SAP Tcode: S_ALR_87013684 - Exp. Balance Sheet Eval: Runtimes

  
  Overview: 
  S_ALR_87013684 is a SAP transaction code used to generate an Expense Balance Sheet Evaluation report. This report provides a detailed overview of the expenses incurred by a company over a given period of time. It is used to analyze the financial performance of the company and identify areas where cost savings can be made. 
  
  Functionality: 
  The Expense Balance Sheet Evaluation report generated by S_ALR_87013684 provides a comprehensive overview of the expenses incurred by a company over a given period of time. It includes information such as the total amount spent on each expense category, the average cost per expense category, and the percentage of total expenses for each expense category. The report also provides an analysis of the expenses incurred in relation to revenue, as well as an analysis of the expenses incurred in relation to other companies in the same industry. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code S_ALR_87013684. 
  2. Select the desired fiscal year and period for which you want to generate the report. 
  3. Select the desired expense categories for which you want to generate the report. 
  4. Select the desired output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated Expense Balance Sheet Evaluation report regularly in order to