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Transaction Code: S_AL0_96000385
Description: Report Umsatzstärkste Lieferanten
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: ID-FI
Package Description: International Development: FI-GL/AP/AR
Parent Package: APPL
Module/Component: FI-LOC-FI
Description: Localization Financials
Overview: S_AL0_96000385 is a SAP transaction code used to generate a report of the top vendors in an organization. This report provides an overview of the vendors that have the highest sales volume and the most frequent orders. Functionality: The Top Vendors Report provides a comprehensive overview of the vendors that are most important to an organization. It includes information such as the vendor’s name, address, contact information, and sales volume. This report can be used to identify potential areas for improvement in vendor relationships and to identify potential new vendors. Step-by-step How to Use: 1. Enter transaction code S_AL0_96000385 into the SAP command field. 2. Select the “Top Vendors” report from the list of available reports. 3. Enter the desired date range for the report. 4. Select any additional criteria for the report, such as vendor type or product category. 5. Click “Execute” to generate the report. 6. Review the report and take any necessary actions based on its results. Other Recommendations: It is recommended that organizations review their Top Vendors Report on a regular basis in order to ensure that they are working with the best vendors for their needs. Additionally, organizations should use this report to identify potential new vendors that could provide better services or products than their current vendors.
S_AL0_96000383 - ...
S_AL0_96000382 - ...
S_AL0_96000386 - ...
S_AL0_96000389 - Report Umsatzstärkste Kunden...