How to use S_E38_98000093 - Segment: Plan/Plan/Actual

SAP Transaction Code - Details

• Transaction Code: S_E38_98000093

  Description: Segment: Plan/Plan/Actual

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Reports for Segment Reporting > Segment: Plan/Plan/Actual
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Reports for Segment Reporting > Segment: Plan/Plan/Actual
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Reports for Segment Reporting > Segment: Plan/Plan/Actual

• • 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

Smart SAP Assistant

• SAP Tcode: S_E38_98000093 - Segment: Plan/Plan/Actual

   Comparison
  
  Overview: 
  S_E38_98000093 is a SAP transaction code used to compare planned and actual data in the SAP system. It is part of the Segment Plan/Plan/Actual Comparison. 
  
  Functionality: 
  This transaction code allows users to compare planned and actual data in the SAP system. It provides a graphical representation of the comparison, allowing users to quickly identify any discrepancies between the two sets of data. The comparison can be done for any number of fields, including sales, costs, and profits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E38_98000093 into the command field. 
  2. Select the fields you want to compare from the list of available fields. 
  3. Select the period for which you want to compare the data. 
  4. Click “Execute” to generate a graphical representation of the comparison between planned and actual data. 
  5. Review the comparison and identify any discrepancies between the two sets of data. 
  6. Make any necessary adjustments to ensure accuracy of the data. 
  
  Other Recommendations: 
  It is recommended that users regularly review their planned and actual data using this transaction code in order to ensure accuracy and identify any discrepancies between the two sets of data. Additionally, users should take advantage of other features available in this transaction code, such as filtering by specific criteria or comparing multiple periods at once.