How to use S_ALR_87012080 - Transaction Figures: Special Sales

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012080

  Description: Transaction Figures: Special Sales

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting > Vendor Balances > Transaction Figures: Special Sales
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Vendor Balances > Transaction Figures: Special Sales
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Vendor Balances > Transaction Figures: Special Sales

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012080 - Transaction Figures: Special Sales

   Analysis
  
  Overview: 
  S_ALR_87012080 is a SAP transaction code used to analyze special sales figures. It provides a detailed overview of sales data, including customer and product information, sales volume, and more. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  This transaction code allows users to analyze special sales figures in detail. It provides an overview of customer and product information, sales volume, and other related data. The data can be filtered by customer, product, or other criteria. Additionally, users can view the data in graphical or tabular form. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012080 into the SAP command field. 
  2. Select the desired criteria for filtering the data (e.g., customer, product). 
  3. Select the desired output format (e.g., graphical or tabular). 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters and output formats available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.