How to use S_ALR_87012998 - Orders: Breakdown by Partner

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012998

  Description: Orders: Breakdown by Partner

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Plan/Actual Comparisons > Additional Characteristics > Orders: Breakdown by Partner
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Plan/Actual Comparisons > Additional Characteristics > Orders: Breakdown by Partner
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Plan/Actual Comparisons > Additional Characteristics > Orders: Breakdown by Partner
  • Information Systems > Accounting > Investment Management > Internal Orders > Plan/Actual Comparisons > Additional Characteristics > Orders: Breakdown by Partner
  • Information Systems > General Report Selection > Controlling > Orders > Plan/Actual Comparisons > Additional Characteristics > Orders: Breakdown by Partner
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Plan/Actual Comparisons > Additional Characteristics > Orders: Breakdown by Partner

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012998 - Orders: Breakdown by Partner

  
  Overview: 
  S_ALR_87012998 is an SAP transaction code used to display orders broken down by partner. This report provides a detailed overview of the orders placed by each partner, including the order number, order date, and order value. 
  
  Functionality: 
  This report allows users to quickly and easily view all orders placed by a particular partner. It also provides a summary of the total value of orders placed by each partner. This report can be used to analyze customer purchasing trends and identify potential areas for improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012998 into the SAP command field. 
  2. Select the desired date range for the report. 
  3. Select the desired partner for which you would like to view orders. 
  4. Click “Execute” to generate the report. 
  5. The report will display all orders placed by the selected partner within the specified date range, including order number, order date, and order value. 
  
  Other Recommendations: 
  This report can be used in conjunction with other reports to gain a more comprehensive understanding of customer purchasing trends and behaviors. Additionally, this report can be used to identify potential areas for improvement in customer service or product offerings.