How to use S_ALR_87100146 - Discounts and Surch. by Price Group

S_ALR_87100146 - Overview

• Transaction Code: S_ALR_87100146

  Description: Discounts and Surch. by Price Group

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87100146 - Details

• SAP Tcode: S_ALR_87100146 - Discounts and Surch. by Price Group

  
  Overview: 
  S_ALR_87100146 is an SAP transaction code used to display discounts and surcharges by price group. This report provides a detailed overview of the discounts and surcharges that have been applied to a customer or material. 
  
  Functionality: 
  This report allows users to view the discounts and surcharges that have been applied to a customer or material. It also provides information on the validity period of the discounts and surcharges, as well as the amount of the discount or surcharge. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100146 in the SAP command field. 
  2. Select the appropriate selection criteria for the report, such as customer, material, or price group. 
  3. Execute the report to view the discounts and surcharges that have been applied to the customer or material. 
  4. The report will display a detailed overview of the discounts and surcharges that have been applied, including their validity period and amount. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all discounts and surcharges are up-to-date and accurate. Additionally, users should be aware that this report only displays discounts and surcharges that have been applied to a customer or material; it does not display any discounts or surcharges that have not yet been applied.