How to use S_E4A_94000110 - Order (PS): Actual/Plan/Variance

SAP Transaction Code - Details

• Transaction Code: S_E4A_94000110

  Description: Order (PS): Actual/Plan/Variance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FM_CORE_BUDGET_PERIOD_SFWS_E

    Package Description: Budget Period not reversible english SAP_APPL EhP4

    Parent Package: APPL

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_E4A_94000110 - Order (PS): Actual/Plan/Variance

   Analysis
  
  Overview: 
  S_E4A_94000110 is an SAP transaction code used to analyze the actual, planned, and variance data of orders in the Project System (PS) module. This transaction code allows users to compare the actual and planned data of orders and view the differences between them. 
  
  Functionality: 
  The S_E4A_94000110 transaction code provides users with a comprehensive overview of the actual and planned data of orders. It allows users to view the differences between the two sets of data, as well as analyze the variance between them. This transaction code also provides users with a graphical representation of the data, which can be used to identify trends and patterns in order performance. 
  
  Step-by-step How to Use: 
  1. Enter the S_E4A_94000110 transaction code into the SAP system. 
  2. Select the order type you wish to analyze from the drop-down menu. 
  3. Select the period for which you wish to analyze data from the drop-down menu. 
  4. Select the fields you wish to analyze from the list provided. 
  5. Click “Execute” to generate a report containing your desired data. 
  6. View and analyze the report to identify trends and patterns in order performance. 
  7. Export or print your report as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s Project System (PS) module before using this transaction code, as it will provide them with a better understanding of how orders are managed in SAP systems. Additionally, users should ensure that they have access to all necessary data before using this transaction code, as it will provide them with more accurate results when analyzing orders.