How to use S_E38_98000088 - PrCtr Group: Plan/Actual Variance

S_E38_98000088 - Overview

• Transaction Code: S_E38_98000088

  Description: PrCtr Group: Plan/Actual Variance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Reports for Profit Center Accounting > Profit Center Group: Plan/Actual/Variance
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Reports for Profit Center Accounting > Profit Center Group: Plan/Actual/Variance
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Reports for Profit Center Accounting > Profit Center Group: Plan/Actual/Variance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_REPORTING_EHP3_SFWC_UI

    Package Description: Reporting GL: UI Elements Switched

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

S_E38_98000088 - Details

• SAP Tcode: S_E38_98000088 - PrCtr Group: Plan/Actual Variance

   Analysis
  
  Overview: 
  S_E38_98000088 is a SAP transaction code used to analyze the variance between planned and actual costs for a cost center group. This transaction code is used to compare the planned and actual costs of a cost center group in order to identify any discrepancies. 
  
  Functionality: 
  The S_E38_98000088 transaction code allows users to compare the planned and actual costs of a cost center group. It provides an overview of the total planned and actual costs, as well as the variance between them. The transaction code also allows users to drill down into the details of each cost center in order to identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the S_E38_98000088 transaction code into the SAP system. 
  2. Select the cost center group you wish to analyze. 
  3. Select the period you wish to analyze. 
  4. Select the type of analysis you wish to perform (e.g., planned vs actual). 
  5. The system will display an overview of the total planned and actual costs, as well as the variance between them. 
  6. To drill down into the details of each cost center, select “Drilldown” from the menu bar. 
  7. The system will display a detailed breakdown of each cost center in the selected period, including planned and actual costs, as well as any variances between them. 
  8. To view a graphical representation of the