Back to Menu No.04-05-02

Orders: Actual/Plan/Variance (S_ALR_87012993)

Menu: Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Plan/Actual Comparisons > Orders: Actual/Plan/Variance

Process Overview: Display a list of actual / plan / difference amount of Internal Order items.

Screen 1:

Operation Process:

Selection values
1.	{{Controlling Area}}	Enter the target Controlling Area.
2.	{{Fiscal Year}}	Enter the target Fiscal Year.
3.	{{From Period}}	Enter the target starting fiscal Period.
4.	{{To Period}}	Enter the target ending fiscal Period.
5.	{{Plan Version}}	Enter '0'(Plan/Actual Version) .
Selection groups
6.	{Order Group} or	Enter the target Order Group or Order.
	{Or value(s)}
7.	{Cost Element Group} or	Enter the target Cost Element Group or Cost Element.
	{Or value(s)}
8.		Click [Execute].

Screen 2:

Operation Process:

1.	More > Goto > Scroll horizontal	To move column right and left. ([To the far left], [Page left], [Page Right], [To the far Right])
2.		To display a hierarchy of Internal order group. [Navigation on/off]
3.	More > Goto > Variation	To change hierarchy level. ([Variation Previous level], [Variation left], [Variation right], [Variation next level])
4.	More > View > Expand section, Collapse section	To expand section or collapse.
5.	More > Setting > Column attributes	To change column width. (After putting a cursor on any column, select the menu pass.)
6.		To display the other report. ([Call up report]) (After selecting a specifying amount column, click the button.)
7.		To replace the list by Excel Sheet. ([Options / Office Integration])

Remarks:

Enable to drill-down by double-cricking a specifying line.