How to use S_ALR_87013894 - Ordre : compar. ex., p-budget


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013894

    Description: Ordre : compar. ex., p-budget

    Release: S/4HANA and ECC 6

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  • SAP Tcode: S_ALR_87013894 - Ordre : compar. ex., p-budget
    /Actual
    
    Overview: 
    S_ALR_87013894 is a SAP transaction code used to compare planned and actual orders on a yearly basis. It provides a graphical overview of the orders and their respective values. 
    
    Functionality: 
    This transaction code allows users to compare planned and actual orders for a given year. It provides a graphical overview of the orders and their respective values, allowing users to quickly identify any discrepancies between the two. The report also includes additional information such as order type, customer, and material. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87013894 into the command field. 
    2. Select the year for which you would like to compare planned and actual orders. 
    3. Select the order type, customer, and material you would like to include in the report. 
    4. Click “Execute” to generate the report. 
    5. The report will be displayed in a graphical format, allowing you to quickly identify any discrepancies between planned and actual orders for the given year. 
    
    Other Recommendations: 
    It is recommended that users review the report regularly in order to ensure that planned and actual orders are in line with each other. Additionally, users should take note of any discrepancies between the two and take corrective action if necessary.
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