How to use S_ALR_87014748 - Period Overview - Plan

S_ALR_87014748 - Overview

• Transaction Code: S_ALR_87014748

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87014748 - Details

• SAP Tcode: S_ALR_87014748 - Period Overview - Plan

  /Actual Comparison
  
  Overview:
  S_ALR_87014748 is a SAP transaction code used to generate a period overview report that compares planned and actual values. This report is used to analyze the performance of a company over a certain period of time. It can be used to compare budgeted and actual costs, revenues, and other financial metrics. 
  
  Functionality: 
  The S_ALR_87014748 transaction code allows users to generate a period overview report that compares planned and actual values. This report can be used to analyze the performance of a company over a certain period of time. It can be used to compare budgeted and actual costs, revenues, and other financial metrics. The report can also be used to identify areas where the company is underperforming or overperforming. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014748 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select the period for which you want to generate the report. 
  5. Select the type of data you want to include in the report (e.g., budgeted vs actual costs). 
  6. Select any additional options you want to include in the report (e.g., currency conversion). 
  7. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before