How to use S_ALR_87014679 - Maximum/Minimum Revenue

S_ALR_87014679 - Overview

• Transaction Code: S_ALR_87014679

  Description: Maximum/Minimum Revenue

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > One Currency > By Objects > Maximum/Minimum Revenue
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > One Currency > By Objects > Maximum/Minimum Revenue

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87014679 - Details

• SAP Tcode: S_ALR_87014679 - Maximum/Minimum Revenue

   Analysis
  
  Overview: 
  S_ALR_87014679 is an SAP transaction code used to analyze the maximum and minimum revenue of a company. It is used to compare the revenue of different periods and identify any discrepancies. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87014679 transaction code allows users to analyze the maximum and minimum revenue of a company. It provides a detailed overview of the revenue generated by different periods, such as months, quarters, or years. It also allows users to compare the revenue of different periods and identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014679 in the command field. 
  2. Select the period for which you want to analyze the maximum and minimum revenue. 
  3. Select the type of analysis you want to perform (e.g., maximum or minimum). 
  4. Select the fields you want to include in your analysis (e.g., customer, material, etc.). 
  5. Execute your analysis by clicking on “Execute” button. 
  6. The results will be displayed in a table format with all the relevant information about the maximum and minimum revenue for each period. 
  7. You can also export the results in an Excel file for further analysis or reporting purposes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code as