How to use S_ALR_87014737 - Period Comparison - Actual


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87014737

    Description: Period Comparison - 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 Tenants > Actual: Period Comparison
    • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > Several Currencies (Conversion) > By Tenants > Actual: Period Comparison
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    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87014737 - Period Comparison - Actual
    /Plan/Variance
    
    Overview: 
    S_ALR_87014737 is an SAP transaction code used to compare actual, planned, and variance values for a given period. This transaction code is used to generate a report that displays the differences between the actual and planned values for a given period. 
    
    Functionality: 
    The S_ALR_87014737 transaction code allows users to compare actual, planned, and variance values for a given period. This report can be used to identify discrepancies between the actual and planned values, as well as to analyze the performance of a business over a certain period of time. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87014737 transaction code in the SAP command field. 
    2. Select the desired company code from the drop-down menu. 
    3. Select the desired fiscal year from the drop-down menu. 
    4. Select the desired period from the drop-down menu. 
    5. Select the desired currency from the drop-down menu. 
    6. Select the desired version from the drop-down menu. 
    7. Click “Execute” to generate the report. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP reporting tools before attempting to use this transaction code. Additionally, users should ensure that they have access to all necessary data before attempting to generate a report using this transaction code.
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