How to use S_ALR_87099932 - Variances Between Costing Runs

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099932

  Description: Variances Between Costing Runs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Product Cost Planning > Information System > Summarized Analysis > Analyze Costing Run > Variances Between Costing Runs
  • Logistics > Production - Process > Product Cost Planning > Information System > Summarized Analysis > Analyze Costing Run > Variances Between Costing Runs
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Summarized Analysis > Analyze Costing Run > Variances Between Costing Runs
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Summarized Analysis > Analyze Costing Run > Variances Between Costing Runs
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Product Cost Planning > Summarized Analysis > Analyze Costing Run > Variances Between Costing Runs

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87099932 - Variances Between Costing Runs

  
  Overview: 
  S_ALR_87099932 is a SAP transaction code used to compare the cost estimates of two different costing runs. It allows users to compare the differences between the two runs and analyze the variance in cost estimates. 
  
  Functionality: 
  This transaction code enables users to compare the cost estimates of two different costing runs. It displays the differences between the two runs in a graphical format, allowing users to easily identify and analyze any variances in cost estimates. The report also provides detailed information about the differences between the two runs, such as the cost elements, quantity, and unit price. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87099932 in the command field. 
  2. Select the costing run you want to compare from the drop-down list. 
  3. Select the second costing run you want to compare from the drop-down list. 
  4. Click “Execute” to generate a report comparing the two costing runs. 
  5. Review the report and analyze any variances in cost estimates between the two runs. 
  
  Other Recommendations: 
  It is recommended that users review and analyze any variances in cost estimates between two costing runs before making any decisions or changes based on these results. Additionally, users should ensure that they are comparing two valid costing runs before generating this report.