How to use S_ALR_87013958 - Actual/Plan Comparison by Accts

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013958

  Description: Actual/Plan Comparison by Accts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013958 - Actual/Plan Comparison by Accts

  /Cost Centers
  
  Overview: 
  S_ALR_87013958 is an SAP transaction code used to compare actual and planned values for accounts and cost centers. This transaction code is used to generate a report that displays the differences between the actual and planned values for accounts and cost centers. 
  
  Functionality: 
  This transaction code allows users to compare actual and planned values for accounts and cost centers. The report generated by this transaction code displays the differences between the actual and planned values for accounts and cost centers. This report can be used to identify discrepancies between the actual and planned values, which can then be used to make adjustments or take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013958 in the command field. 
  2. Select the company code, fiscal year, and period for which you want to generate the report. 
  3. Select the type of comparison you want to perform (e.g., actual vs. plan, actual vs. budget, etc.). 
  4. Select the accounts or cost centers you want to include in the report. 
  5. Select any additional options you want to include in the report (e.g., currency, language, etc.). 
  6. Click “Execute” to generate the report. 
  7. Review the report to identify any discrepancies between the actual and planned values for accounts or cost centers. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly in order to identify any discrepancies between the actual and planned values for accounts or cost centers. This will help ensure that any necessary adjustments or corrective action can be taken in a timely manner. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to ensure that only authorized personnel have access to sensitive financial information.