How to use S_ALR_87010113 - Top Vendors Report

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010113

  Description: Top Vendors Report

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87010113 - Top Vendors Report

  
  Overview: 
  S_ALR_87010113 is an SAP transaction code used to generate a report that displays the top vendors in terms of total sales. This report can be used to analyze the performance of vendors and identify potential areas for improvement. 
  
  Functionality: 
  The Top Vendors Report provides a comprehensive overview of the top vendors in terms of total sales. It displays the vendor name, total sales, and the percentage of total sales for each vendor. This report can be used to identify potential areas for improvement and to track the performance of vendors over time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87010113 in the command field. 
  2. Select the desired fiscal year and period from the drop-down menus. 
  3. Select the desired sorting criteria from the drop-down menu (e.g., by total sales). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed in a table format with columns for vendor name, total sales, and percentage of total sales. 
  
  Other Recommendations: 
  It is recommended that users review the report periodically to ensure that vendors are performing as expected and that any potential areas for improvement are identified and addressed in a timely manner. Additionally, users should ensure that all relevant data is included in the report (e.g., vendor name, total sales, etc.).