How to use S_ALR_87014779 - Period Overview - Actual

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014779

  Description: Period Overview - Actual

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Controlling/Settlements > CO Third Party Management > Non-Cumulative Values > By Cost Element > Actual: Period Overview
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > CO Third Party Management > Non-Cumulative Values > By Cost Element > 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_87014779 - Period Overview - Actual

  /Plan/Variance
  
  Overview: 
  S_ALR_87014779 is a SAP transaction code used to view the period overview of actual, plan, and variance values. This transaction code is used to compare the actual values with the planned values and to analyze the differences between them. 
  
  Functionality: 
  This transaction code allows users to view the period overview of actual, plan, and variance values. It also allows users to compare the actual values with the planned values and to analyze the differences between them. The period overview can be filtered by company code, fiscal year, and period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87014779 in the SAP command field. 
  2. Select the company code, fiscal year, and period for which you want to view the period overview. 
  3. Click on Execute (F8). 
  4. The period overview will be displayed on the screen. 
  5. To view more detailed information about a particular value, double-click on it. 
  6. To export the data to an Excel file, click on Export (F9). 
  7. Select the file format and click on OK. 
  8. The data will be exported to an Excel file. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the period overview before using this transaction code. 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.