How to use S_ALR_87014702 - Commitments: Annual Comparison

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014702

  Description: Commitments: Annual Comparison

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014702 - Commitments: Annual Comparison

  
  Overview: 
  S_ALR_87014702 is a SAP transaction code used to compare the commitments of a company from one year to the next. It provides a detailed overview of the commitments made in the current year and the previous year, allowing users to compare and analyze the differences. 
  
  Functionality: 
  This transaction code allows users to view and analyze the commitments made in the current year and the previous year. It provides a detailed overview of the commitments, including their amounts, dates, and other relevant information. The comparison can be done on a yearly basis or for any other period of time. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87014702 into the SAP command field. 
  2. Select the period for which you want to compare commitments. 
  3. Select the type of commitment you want to compare (e.g., purchase orders, contracts, etc.). 
  4. Select any additional criteria you want to use for comparison (e.g., vendor, material, etc.). 
  5. Click “Execute” to generate a report with the comparison results. 
  6. Review and analyze the report to identify any differences between the two periods. 
  
  Other Recommendations: 
  It is recommended that users review and analyze the report generated by this transaction code on a regular basis in order to identify any changes in commitments from one period to another. This will help ensure that all commitments are being tracked and managed properly. Additionally, users should ensure that all relevant criteria are selected when generating the report in order to get an accurate comparison of commitments from one period to another.