How to use S_ALR_87013210 - Catégories d'écarts

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013210

  Description: Catégories d'écarts

  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_87013210 - Catégories d'écarts

  
  Overview: 
  S_ALR_87013210 is a SAP transaction code used to display variance categories in the SAP system. It is used to analyze the differences between actual and planned values in the system. 
  
  Functionality: 
  This transaction code allows users to view and analyze the differences between actual and planned values in the system. It also allows users to view the variance categories, which are used to group different types of variances. This helps users to better understand the differences between actual and planned values. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87013210 into the command field. 
  2. Select the desired variance category from the list of available categories. 
  3. Select the desired period for which you want to view the variance categories. 
  4. Select the desired currency for which you want to view the variance categories. 
  5. Select “Execute” to display the variance categories for the selected period and currency. 
  6. The results will be displayed in a table format, with each row representing a different variance category and its associated values. 
  7. To view more detailed information about a particular variance category, select it from the list and click “Details”. 
  8. The detailed information will be displayed in a separate window, with each row representing a different value associated with that particular variance category. 
  9. To exit this transaction code, select “Back” or “Cancel” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available variance categories before using this transaction code, as this will help them better understand and analyze the differences between actual and planned values in the system. Additionally, users should ensure that they have selected the correct period and currency before executing this transaction code, as this will ensure that they are viewing accurate results for their desired time frame and currency type.