How to use S_ALR_87011776 - CeCo: Real/Teórico/Desviación

S_ALR_87011776 - Overview

• Transaction Code: S_ALR_87011776

  Description: CeCo: Real/Teórico/Desviación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Activity-Based Costing > Information System > Reports for Activity-Based Costing > More Reports > Cost Centers: Actual/Target/Variance
  • Information Systems > Accounting > Controlling > Reports for Activity-Based Costing > More Reports > Cost Centers: Actual/Target/Variance
  • Information Systems > General Report Selection > Controlling > Process Costs > More Reports > Cost Centers: Actual/Target/Variance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87011776 - Details

• SAP Tcode: S_ALR_87011776 - CeCo: Real/Teórico/Desviación

  
  Overview: 
  S_ALR_87011776 is a SAP transaction code used to view the actual, target, and variance costs of cost centers. It is used to compare the actual costs of a cost center with the target costs and to analyze the differences between them. 
  
  Functionality: 
  This transaction code allows users to view the actual, target, and variance costs of cost centers in a graphical format. It also provides users with detailed information about the cost centers, such as their name, description, and total costs. Additionally, users can filter the data by cost center type, cost element, and period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87011776 in the command field. 
  2. Select the desired cost center type from the drop-down menu. 
  3. Select the desired cost element from the drop-down menu. 
  4. Select the desired period from the drop-down menu. 
  5. Click “Execute” to view the actual, target, and variance costs of the selected cost centers in a graphical format. 
  6. To view detailed information about a specific cost center, click on its name in the list of cost centers displayed on the screen. 
  7. To export the data to an Excel file, click “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting tools before using this transaction code as it can be difficult to interpret