How to use S_ALR_87012999 - Orden: Real/Plan/Comprometido


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87012999

    Description: Orden: Real/Plan/Comprometido

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Plan/Actual Comparisons > Additional Key Figures > Orders: Actual/Plan/Commitments
    • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Plan/Actual Comparisons > Additional Key Figures > Orders: Actual/Plan/Commitments
    • Information Systems > Accounting > Controlling > Reports for Internal Orders > Plan/Actual Comparisons > Additional Key Figures > Orders: Actual/Plan/Commitments
    • Information Systems > Accounting > Investment Management > Internal Orders > Plan/Actual Comparisons > Additional Key Figures > Orders: Actual/Plan/Commitments
    • Information Systems > General Report Selection > Controlling > Orders > Plan/Actual Comparisons > Additional Key Figures > Orders: Actual/Plan/Commitments
    • Information Systems > General Report Selection > Investment Management > Internal Orders > Plan/Actual Comparisons > Additional Key Figures > Orders: Actual/Plan/Commitments
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    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87012999 - Orden: Real/Plan/Comprometido
    
    Overview: 
    S_ALR_87012999 is a SAP transaction code used to view orders, actuals, plans, and commitments. It is used to compare the actual orders with the planned orders and commitments. This helps to identify any discrepancies between the two and take corrective action. 
    
    Functionality: 
    The S_ALR_87012999 transaction code allows users to view orders, actuals, plans, and commitments in a single report. It provides an overview of the current status of orders and helps to identify any discrepancies between the actual orders and the planned orders or commitments. The report also provides information on the order quantity, delivery date, and order value. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87012999 in the command field. 
    2. Select the appropriate selection criteria for the report. 
    3. Execute the report by clicking on “Execute” button. 
    4. The report will be displayed with all the relevant information about orders, actuals, plans, and commitments. 
    5. Analyze the report to identify any discrepancies between the actual orders and planned orders or commitments. 
    6. Take corrective action if necessary. 
    
    Other Recommendations: 
    It is recommended that users regularly review this report to ensure that all orders are in line with their plans and commitments. This will help to ensure that all orders are fulfilled on time and that there are no delays in delivery or other issues that could affect customer satisfaction.
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