How to use S_ALR_87014700 - Year Overview - Plan

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014700

  Description: Year Overview - Plan

  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 Owners > Plan: Year Overview
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > One Currency > By Owners > Plan: Year Overview

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014700 - Year Overview - Plan

  /Actual/Variance
  
  Overview: 
  S_ALR_87014700 is a SAP transaction code used to generate a report that provides a year-over-year comparison of planned and actual financial data. This report is used to analyze the variance between the two sets of data and identify areas of improvement. 
  
  Functionality: 
  The S_ALR_87014700 transaction code allows users to view a year-over-year comparison of planned and actual financial data. This report can be used to analyze the variance between the two sets of data and identify areas of improvement. The report also provides an overview of the financial performance for the year, including total revenue, expenses, and profits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014700 in the command field. 
  2. Select the fiscal year for which you want to generate the report. 
  3. Select the company code for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., Year Overview: - Plan/Actual/Variance). 
  5. Select any additional parameters you want to include in the report (e.g., cost centers, profit centers, etc.). 
  6. Click “Execute” to generate the report. 
  7. Review the report and analyze the variance between planned and actual financial data. 
  8. Identify areas of improvement based on your analysis of the report. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis in order to stay up-to-date on their financial performance and identify areas of improvement. Additionally, users should consult with their finance team or other experts if they have any questions or need help interpreting the results of this report.