How to use S_ALR_87014550 - Period Overview - Actual

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014550

  Description: Period Overview - Actual

  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_87014550 - Period Overview - Actual

  /Plan/Variance
  
  Overview: 
  S_ALR_87014550 is a SAP transaction code used to view the period overview of actual, plan, and variance data. This transaction code is used to compare the actual data with the planned data and to analyze the differences between them. 
  
  Functionality: 
  This transaction code allows users to view the period overview of actual, plan, and variance data. It provides a graphical representation of the data which makes it easier to compare and analyze the differences between the actual and planned data. The period overview also allows users to drill down into the details of each period for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87014550 in the command field. 
  2. Select the company code and fiscal year for which you want to view the period overview. 
  3. Select the type of data you want to view (actual, plan, or variance). 
  4. Select the type of period (monthly, quarterly, etc.) you want to view. 
  5. Select any additional filters you want to apply (e.g., cost center, account type). 
  6. Click “Execute” to generate the period overview report. 
  7. The report will display a graphical representation of the actual, plan, and variance data for each period selected. 
  8. To drill down into the details of each period, click on the corresponding bar in the graph. 
  9. The detailed report will be displayed with all relevant information for that period. 
  
  Other Recommendations: 
  It is recommended that users save their settings in order to quickly access their reports in future sessions without having to re-enter all of their selections each time they use this transaction code. Additionally, users should be aware that this transaction code only displays data for one company code at a time; if they need to compare multiple company codes they will need to run separate reports for each one.