How to use S_ALR_87014769 - Compar. exercices, pré-budget

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014769

  Description: Compar. exercices, 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 Cost Element > Plan: Year Comparison
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > Several Currencies (Conversion) > By Cost Element > Plan: Year Comparison

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014769 - Compar. exercices, pré-budget

  /Actual
  
  Overview: 
  S_ALR_87014769 is a SAP transaction code used to compare the planned and actual values of a company’s financial data. This transaction code is used to generate a report that displays the differences between the planned and actual values of a company’s financial data. 
  
  Functionality: 
  The S_ALR_87014769 transaction code allows users to compare the planned and actual values of a company’s financial data. This comparison can be done for any period of time, such as monthly, quarterly, or annually. The report generated by this transaction code will display the differences between the planned and actual values of a company’s financial data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014769 into the command field. 
  2. Select the period of time for which you would like to compare the planned and actual values of a company’s financial data. 
  3. Select the type of report you would like to generate (e.g., monthly, quarterly, or annual). 
  4. Select the fields you would like to include in your report (e.g., sales, expenses, etc.). 
  5. Generate your report by clicking “Execute”. 
  
  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 access to all necessary data before generating their report.