Orders: ActualPlanVariance Report S_ALR_87012993 - PowerPoint PPT Presentation

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Orders: ActualPlanVariance Report S_ALR_87012993

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S_ALR_87012993 - Oders: Actual/Plan/Variance. Reports Internal Orders. AASIS Support Center ... Plan/Actual Comparisons Orders: Actual/Plan/Variance ... – PowerPoint PPT presentation

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Title: Orders: ActualPlanVariance Report S_ALR_87012993


1
  • Orders Actual/Plan/Variance Report
    (S_ALR_87012993)

Accounting gt Controlling gt Internal Orders gt
Information System gt Reports for Internal Orders
gtPlan/Actual Comparisons gt Orders
Actual/Plan/Variance
2
  • This report compares actual costs to planned
    costs, with the plan created in controlling, as
    opposed to a plan created in the SPL.

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4
Type in ARK in Controlling Area, The Fiscal Year
and Period that you wish to view.
5
Execute report
Select the order group or range of internal
orders that you wish to view. In this case, only
expenditure cost element values were chosen.
6
The report brings up a list of expenditures for
the internal order range. To view this
information for each internal order, open the
Order group folder.
7
Choose an internal order from the list.
8
Actual and Planned expenditures are displayed for
the internal order selected.
9
Scroll to view more information.
10
Double-click on a line item to view more detail.
11
Select desired report.
12
Enter desired internal order and/or cost elements.
13
Execute.
14
Detail is displayed.
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