How to use S_ALR_87100149 - Disc. and Surch. for Cust./Mat. Grp

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100149

  Description: Disc. and Surch. for Cust./Mat. Grp

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87100149 - Disc. and Surch. for Cust./Mat. Grp

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  Overview: 
  S_ALR_87100149 is an SAP transaction code used to display discounts and surcharges for customer/material groups. This report provides a detailed overview of the discounts and surcharges that have been applied to customer/material groups. 
  
  Functionality: 
  This report allows users to view the discounts and surcharges that have been applied to customer/material groups. 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_87100149 in the SAP command field. 
  2. Select the customer/material group for which you want to view discounts and surcharges. 
  3. Select the validity period for which you want to view discounts and surcharges. 
  4. The report will display a list of discounts and surcharges that have been applied to the selected customer/material group during the selected validity period. 
  5. You can also use additional filters such as discount type, discount amount, etc., to narrow down your search results. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order 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 customer/material groups; it does not display discounts or surcharges that have been applied directly to customers or materials.