How to use S_ALR_87100990 - Comparison

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100990

  Description: Comparison

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87100990 - Comparison

   of Actual/Plan/Variance
  
  Overview: 
  S_ALR_87100990 is a SAP transaction code used to compare actual, plan, and variance values. It is used to analyze the differences between the actual and planned values of a company’s financial performance. This transaction code is part of the SAP Financial Accounting module. 
  
  Functionality: 
  This transaction code allows users to compare actual and planned values for a variety of financial metrics, such as sales, costs, and profits. It also provides users with a graphical representation of the differences between the two values. This allows users to quickly identify areas where their actual performance is not meeting their planned performance. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87100990 in the command field. 
  2. Select the company code for which you want to compare actual and planned values. 
  3. Select the fiscal year for which you want to compare actual and planned values. 
  4. Select the type of comparison you want to perform (e.g., sales, costs, profits). 
  5. Select the period for which you want to compare actual and planned values (e.g., monthly, quarterly). 
  6. Select the currency in which you want to view the comparison results (e.g., USD, EUR). 
  7. Click “Execute” to view the comparison results in graphical form. 
  
  Other Recommendations: 
  It is recommended that users take advantage of this transaction code’s graphical representation feature in order to quickly identify areas where their actual performance is not meeting their planned performance. Additionally, users should ensure that they are selecting the correct company code, fiscal year, type of comparison, period, and currency when using this transaction code in order to get accurate results.