How to use S_ALR_87013328 - Plan/Real/Desviación compar.gpo.CeBe

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013328

  Description: Plan/Real/Desviación compar.gpo.CeBe

  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_87013328 - Plan/Real/Desviación compar.gpo.CeBe

  
  Overview: 
  S_ALR_87013328 is a SAP transaction code used to compare planned and actual profit center groups. It provides a detailed overview of the differences between the two, allowing users to identify any discrepancies and take corrective action. 
  
  Functionality: 
  This transaction code allows users to compare planned and actual profit center groups in order to identify any discrepancies. It provides a detailed overview of the differences between the two, allowing users to take corrective action. The report also includes information on the total planned and actual amounts for each profit center group, as well as the differences between them. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87013328 in the command field. 
  2. Select the company code for which you want to compare planned and actual profit center groups. 
  3. Select the fiscal year for which you want to compare planned and actual profit center groups. 
  4. Select the period for which you want to compare planned and actual profit center groups. 
  5. Select the currency in which you want to view the comparison results. 
  6. Click “Execute” to generate the report. 
  7. Review the report to identify any discrepancies between planned and actual profit center groups. 
  8. Take corrective action as needed based on your findings from the report. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that their planned and actual profit center groups are in line with each other. Additionally, users should take corrective action as needed based on their findings from this report in order to ensure that their financials are accurate and up-to-date.