How to use S_ALR_87014745 - Annual Comparison - Plan

S_ALR_87014745 - Overview

• Transaction Code: S_ALR_87014745

  Description: Annual Comparison - Plan

  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 > Plan: Year Comparison
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > Several Currencies (Conversion) > By Tenants > Plan: Year Comparison

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87014745 - Details

• SAP Tcode: S_ALR_87014745 - Annual Comparison - Plan

  /Actual
  
  Overview: 
  S_ALR_87014745 is an SAP transaction code used to compare the planned and actual values of a company’s financial data. This transaction code is used to generate a report that displays the differences between the planned and actual values of a company’s financial data. 
  
  Functionality: 
  The S_ALR_87014745 transaction code allows users to compare the planned and actual values of a company’s financial data. This comparison can be done for any period of time, such as monthly, quarterly, or annually. The report generated by this transaction code will display the differences between the planned and actual values of a company’s financial data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014745 into the SAP system. 
  2. Select the period of time for which you would like to compare the planned and actual values of a company’s financial data. 
  3. Select the type of report you would like to generate (e.g., monthly, quarterly, or annual). 
  4. Select the fields you would like to include in your report (e.g., sales, expenses, etc.). 
  5. Generate the report by clicking “Execute”. 
  6. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in this transaction code before generating a report. Additionally, users should ensure that they have selected all relevant fields before generating a report