How to use S_AL0_96000324 - Mass Pricing: Vendor Settlement List

S_AL0_96000324 - Overview

• Transaction Code: S_AL0_96000324

  Description: Mass Pricing: Vendor Settlement List

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AL0_96000324 - Details

• SAP Tcode: S_AL0_96000324 - Mass Pricing: Vendor Settlement List

  
  Overview: 
  S_AL0_96000324 is a SAP transaction code used to generate a vendor settlement list for mass pricing. This list contains all the vendors and their respective prices for a particular product or service. It is used to quickly and accurately compare prices between vendors and make informed decisions about which vendor to use. 
  
  Functionality: 
  The S_AL0_96000324 transaction code allows users to generate a vendor settlement list for mass pricing. This list contains all the vendors and their respective prices for a particular product or service. It also includes information such as the vendor's name, address, contact details, and payment terms. This information can be used to quickly and accurately compare prices between vendors and make informed decisions about which vendor to use. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AL0_96000324 in the command field of the SAP system. 
  2. Select the product or service for which you want to generate a vendor settlement list. 
  3. Enter the relevant criteria such as date range, currency, etc. 
  4. Click on “Execute” to generate the list. 
  5. The generated list will contain all the vendors and their respective prices for the selected product or service. 
  6. Use this information to compare prices between vendors and make informed decisions about which vendor to use. 
  
  Other Recommendations: 
  It is recommended that users regularly review their vendor settlement lists