How to use S_ALR_87010024 - Meldung der umsatzstärksten Debitore

S_ALR_87010024 - Overview

• Transaction Code: S_ALR_87010024

  Description: Meldung der umsatzstärksten Debitore

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87010024 - Details

• SAP Tcode: S_ALR_87010024 - Meldung der umsatzstärksten Debitore

  
  Overview: 
  S_ALR_87010024 is an SAP transaction code used to generate a report that displays the top customers based on their sales volume. This report can be used to identify the most important customers and analyze their sales performance. 
  
  Functionality: 
  The Top Customers Report provides a comprehensive overview of the top customers in terms of sales volume. It displays the customer name, sales volume, and other relevant information. The report can be used to identify the most important customers and analyze their sales performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010024 in the SAP command field. 
  2. Select the desired criteria for generating the report, such as customer name, sales volume, etc. 
  3. Click on “Execute” to generate the report. 
  4. The report will be displayed with the customer name, sales volume, and other relevant information. 
  
  Other Recommendations: 
  The Top Customers Report can be used to identify potential areas for improvement in customer service or product offerings. It can also be used to identify opportunities for cross-selling or upselling products and services to existing customers. Additionally, it can be used to analyze customer trends and develop strategies for targeting new customers.