How to use S_PH9_46000423 - Budget Comparison

SAP Transaction Code - Details

• Transaction Code: S_PH9_46000423

  Description: Budget Comparison

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Training and Event Management > Information System > Reports > Attendances > Budget Comparison
  • Human Resources > Information System > Reports > Training and Event Management > Attendances > Budget Comparison
  • Information Systems > Human Resources > Reports > Training and Event Management > Attendances > Budget Comparison
  • Information Systems > General Report Selection > Human Resources > Training and Event Management > Attendances > Budget Comparison

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PP09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PH9_46000423 - Budget Comparison

  
  Overview: 
  S_PH9_46000423 is a SAP transaction code used to compare budget data. It allows users to compare budget data from different periods and view the differences between them. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_PH9_46000423 transaction code enables users to compare budget data from different periods and view the differences between them. This comparison can be done for both actual and planned budget data. The comparison can be done at the company code, cost center, or internal order level. The comparison results can be viewed in graphical or tabular form. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PH9_46000423 in the command field. 
  2. Select the company code, cost center, or internal order for which you want to compare budget data. 
  3. Select the period for which you want to compare budget data. 
  4. Select whether you want to compare actual or planned budget data. 
  5. Select whether you want to view the comparison results in graphical or tabular form. 
  6. Click “Execute” to view the comparison results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code as it is part of this module. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.