How to use S_ALR_87014684 - Comparación de períodos comprometido

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014684

  Description: Comparación de períodos comprometido

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > One Currency > By Tenants > Commitments: Period Comparison
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > One Currency > By Tenants > Commitments: Period Comparison

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014684 - Comparación de períodos comprometido

  
  Overview: 
  S_ALR_87014684 is a SAP transaction code used to compare commitments for different periods. It is used to compare the commitments of a company in different periods and to analyze the changes in commitments over time. 
  
  Functionality: 
  This transaction code allows users to compare the commitments of a company in different periods. It provides an overview of the commitments made by the company in each period and allows users to analyze the changes in commitments over time. The report generated by this transaction code can be used to identify potential problems or areas of improvement in the company’s commitment management process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014684 into the command field. 
  2. Select the period for which you want to compare commitments. 
  3. Select the type of comparison you want to perform (e.g., total commitments, open commitments, etc.). 
  4. Select any additional criteria you want to include in your comparison (e.g., vendor, material, etc.). 
  5. Execute the report and view the results. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by this transaction code on a regular basis in order to ensure that all commitments are being managed properly and that any potential problems are identified and addressed promptly. Additionally, users should ensure that they have access to all necessary information (e.g., vendor details, material details, etc.) before running this report in order to get accurate results.