How to use S_ALR_87012186 - Customer Sales

S_ALR_87012186 - Overview

• Transaction Code: S_ALR_87012186

  Description: Customer Sales

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customer Balances > Customer Sales
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customer Balances > Customer Sales
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customer Balances > Customer 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

S_ALR_87012186 - Details

• SAP Tcode: S_ALR_87012186 - Customer Sales

   Analysis
  
  Overview: 
  S_ALR_87012186 is an SAP transaction code used to analyze customer sales data. It provides a comprehensive overview of customer sales data, including sales volume, sales value, and customer-specific information. 
  
  Functionality: 
  This transaction code allows users to view customer sales data in a variety of ways. It can be used to analyze sales volume and value by customer, product, or region. It also provides detailed information about individual customers, such as their payment history and credit limit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012186 into the command field. 
  2. Select the desired analysis type from the drop-down menu. 
  3. Enter the desired selection criteria in the appropriate fields. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed in a table format with the desired information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available for this transaction code before using it. This will ensure that they are able to generate accurate and comprehensive reports that meet their needs. Additionally, users should be aware that this transaction code is only available in certain versions of SAP software.