How to use S_ALR_87012164 - Top Vendors Report

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012164

  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_87012164 - Top Vendors Report

  
  Overview: 
  S_ALR_87012164 is a 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 an overview of the total sales for each vendor. It also displays the number of orders placed, the average order value, and the total number of items purchased. This report can be used to identify which vendors are performing well and which need improvement. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012164 in the SAP command field. 
  2. Select the desired date range for the report. 
  3. Select the desired sorting criteria (e.g., total sales, number of orders, etc.). 
  4. Click “Execute” to generate the report. 
  5. Review the report to identify areas for improvement or potential opportunities for growth. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis in order to stay up-to-date on vendor performance and identify any potential issues or opportunities for improvement. Additionally, users should consider using other reports in conjunction with this one in order to gain a more comprehensive understanding of vendor performance.