How to use S_ALR_87013060 - Categorías de desviación acumuladas

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013060

  Description: Categorías de desviación acumuladas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013060 - Categorías de desviación acumuladas

  /Periodic
  
  Overview: 
  S_ALR_87013060 is a SAP transaction code used to display variance categories in the form of cumulative or periodic. This report is used to compare actual and planned values for cost centers and internal orders. 
  
  Functionality: 
  This report allows users to view the differences between actual and planned values for cost centers and internal orders. It also provides a comparison of the current period with the previous period, as well as a comparison of the current year with the previous year. The report can be used to identify areas where costs are higher than expected, or where savings can be made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013060 into the SAP command field. 
  2. Select the “Variance Categories” radio button. 
  3. Select either “Cumulative” or “Periodic” from the drop-down menu. 
  4. Enter the cost center or internal order number in the appropriate field. 
  5. Select the period for which you want to view data from the drop-down menu. 
  6. Click “Execute” to generate the report. 
  7. Review the report to identify areas where costs are higher than expected, or where savings can be made. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis in order to identify areas where costs are higher than expected, or where savings can be made. Additionally, users should ensure that they are entering accurate data into the appropriate fields in order to generate an accurate report.