How to use IBR80 - Auto. Broker Report Postprocessing

SAP Transaction Code - Details

• Transaction Code: IBR80

  Description: Auto. Broker Report Postprocessing

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: ISCDBROK

    Package Description: FS-CD: Broker Collections

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: IBR80 - Auto. Broker Report Postprocessing

  
  Overview:
  IBR80 is an SAP transaction code used to postprocess the Auto. Broker Report. This report is used to provide information about the status of a broker's activities, such as the number of orders processed, the number of orders rejected, and the total amount of money earned. 
  
  Functionality: 
  IBR80 allows users to view and analyze the Auto. Broker Report in order to gain insights into their business operations. The report can be used to identify areas of improvement, such as reducing order rejections or increasing order processing speed. Additionally, users can use the report to track their performance over time and compare it to industry standards. 
  
  Step-by-step How to Use: 
  1. Enter transaction code IBR80 in the SAP command field. 
  2. Select the desired date range for the report. 
  3. Select the desired broker from the list of available brokers. 
  4. Select the desired output format for the report (e.g., PDF, Excel). 
  5. Click “Execute” to generate the report. 
  6. Review and analyze the report data to gain insights into your business operations. 
  
  Other Recommendations: 
  It is recommended that users regularly review and analyze their Auto. Broker Report in order to identify areas of improvement and track their performance over time. Additionally, users should ensure that they are using up-to-date data when generating their reports in order to get accurate results.