How to use S_ALR_87100148 - Zu- und Abschläge zu Kunde/Material

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100148

  Description: Zu- und Abschläge zu Kunde/Material

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87100148 - Zu- und Abschläge zu Kunde/Material

  
  Overview: 
  S_ALR_87100148 is a SAP transaction code used to display discounts and surcharges by customer and material. It is used to analyze the discounts and surcharges that have been applied to a customer or material. 
  
  Functionality: 
  This transaction code allows users to view the discounts and surcharges that have been applied to a customer or material. It also allows users to view the total amount of discounts and surcharges that have been applied. Additionally, it can be used to analyze the discounts and surcharges that have been applied over a certain period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100148 into the SAP command field. 
  2. Select the “Customer/Material” radio button. 
  3. Enter the customer or material number in the “Customer/Material” field. 
  4. Enter the date range in the “From” and “To” fields. 
  5. Click on “Execute” to display the discounts and surcharges for the customer or material within the specified date range. 
  6. To view more detailed information, click on “Display” in the menu bar at the top of the screen. 
  7. To export the data, click on “List” in the menu bar at the top of the screen and select “Export” from the drop-down menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to discounts and surcharges, such as S_ALR_87100149 (Discounts/Surcharges by Customer/Material Group) and S_ALR_87100150 (Discounts/Surcharges by Sales Document). Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code, such as country-specific restrictions or currency limitations.