How to use S_ALR_87100157 - Zu-und Abschläge zum Kunden

S_ALR_87100157 - Overview

• Transaction Code: S_ALR_87100157

  Description: Zu-und Abschläge zum Kunden

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87100157 - Details

• SAP Tcode: S_ALR_87100157 - Zu-und Abschläge zum Kunden

  
  Overview: 
  S_ALR_87100157 is a SAP transaction code used to display discounts and surcharges by customer. It is used to view the discounts and surcharges that have been applied to a customer’s account. 
  
  Functionality: 
  This transaction code allows users to view the discounts and surcharges that have been applied to a customer’s account. It also allows users to view the details of the discounts and surcharges, such as the amount, date, and type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100157 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select Execute (F8). 
  4. The discounts and surcharges for the customer will be displayed in a list. 
  5. To view the details of a discount or surcharge, select it from the list and click on Details (F6). 
  6. The details of the discount or surcharge will be displayed in a new window. 
  7. To exit, select Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the discounts and surcharges regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in discounts or surcharges that may affect their customers’ accounts.