How to use S_ALR_87011767 - Lista: Reconciliación plan

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011767

  Description: Lista: Reconciliación plan

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Activity-Based Costing > Information System > Reports for Activity-Based Costing > Planning Reports > Comparison of Scheduled/Planned Process Quantities
  • Information Systems > Accounting > Controlling > Reports for Activity-Based Costing > Planning Reports > Comparison of Scheduled/Planned Process Quantities
  • Information Systems > General Report Selection > Controlling > Process Costs > Planning Reports > Comparison of Scheduled/Planned Process Quantities

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011767 - Lista: Reconciliación plan

  
  Overview: 
  S_ALR_87011767 is a SAP transaction code used to generate a list of plan reconciliation. This report provides a comparison of the actual and planned values for a given period. It is used to identify discrepancies between the two values and take corrective action. 
  
  Functionality: 
  The S_ALR_87011767 transaction code allows users to compare the actual and planned values for a given period. It provides an overview of the differences between the two values, allowing users to identify any discrepancies and take corrective action. The report also provides information on the variance between the two values, as well as any changes in the planned values over time. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87011767 transaction code in the SAP command field. 
  2. Select the desired company code and fiscal year from the selection screen. 
  3. Select the desired version of the report from the selection screen. 
  4. Select the desired period from the selection screen. 
  5. Execute the report by clicking on “Execute” button. 
  6. The report will be generated with a comparison of actual and planned values for the selected period. 
  7. Analyze the report to identify any discrepancies between actual and planned values, and take corrective action accordingly. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that actual and planned values are in line with each other, and take corrective action if necessary. Additionally, users should ensure that they are using the most up-to-date version of this report when generating it, as older versions may not provide accurate results.