How to use S_ALR_87014722 - Comparación períodos real

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014722

  Description: Comparación períodos real

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > Several Currencies (Conversion) > By Objects > Actual: Period Comparison
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > Several Currencies (Conversion) > By Objects > Actual: Period Comparison

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014722 - Comparación períodos real

  /Plan/Variance
  
  Overview: 
  S_ALR_87014722 is an SAP transaction code used to compare actual, planned, and variance values for a given period. This transaction code is used to generate a report that displays the differences between the actual and planned values for a given period. 
  
  Functionality: 
  The S_ALR_87014722 transaction code allows users to compare actual and planned values for a given period. The report generated by this transaction code displays the differences between the actual and planned values in terms of both absolute and percentage values. This report can be used to analyze the performance of a company over a given period of time. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87014722 transaction code in the SAP command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the fiscal year and period for which you want to generate the report. 
  4. Select the type of comparison you want to perform (actual vs. plan, actual vs. variance, etc.). 
  5. Select the type of report you want to generate (table, chart, etc.). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of reports available in SAP before using this transaction code. Additionally, users should ensure that they have selected the correct company code and fiscal year/period before generating the report.