How to use S_ALR_87014736 - Synthèse de période, pré-budget

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014736

  Description: Synthèse de période, pré-budget

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014736 - Synthèse de période, pré-budget

  /Actual Comparison
  
  Overview:
  S_ALR_87014736 is an SAP transaction code used to compare planned and actual values for a given period. It is part of the SAP Financial Accounting module and is used to generate a report that displays the differences between the planned and actual values. 
  
  Functionality: 
  This transaction code allows users to compare planned and actual values for a given period. The report generated by this transaction code displays the differences between the planned and actual values in a graphical format. This report can be used to identify discrepancies between the planned and actual values, which can then be used to make informed decisions about future planning. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014736 into the command field. 
  2. Select the period for which you want to compare planned and actual values. 
  3. Select the type of comparison you want to perform (e.g., year-to-date, month-to-date, etc.). 
  4. Select the type of report you want to generate (e.g., graphical, tabular, etc.). 
  5. Select any additional options you want to include in your report (e.g., currency, company code, etc.). 
  6. Click “Execute” to generate your report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have access to all of the necessary data before running this transaction code, as it may not be able to generate an accurate report without all of the necessary information.