How to use S_ALR_87014719 - Period Overview - Actual

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014719

  Description: Period Overview - Actual

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > Several Currencies (Conversion) > By Objects > Actual: Period Overview
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > Several Currencies (Conversion) > By Objects > Actual: Period Overview

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014719 - Period Overview - Actual

  /Plan/Variance
  
  Overview: 
  S_ALR_87014719 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 data can be filtered by company code, fiscal year, and period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87014719 in the command field. 
  2. Select the company code, fiscal year, and period for which you want to view the period overview. 
  3. Select the type of data you want to view (actual, plan, or variance). 
  4. Click on “Execute” to view the period overview of the selected data type. 
  5. The graphical representation of the data will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be difficult to interpret the graphical representation of the data without prior knowledge. Additionally, users should ensure that they have selected the correct company code, fiscal year, and period before executing this transaction code in order to get accurate results.