How to use S_ALR_87100153 - Disc. and Surch. for Cust./Mat. Grp

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100153

  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_87100153 - Disc. and Surch. for Cust./Mat. Grp

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  Overview: 
  S_ALR_87100153 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: 
  The S_ALR_87100153 transaction code allows users to view 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. It also allows users to view the discount/surcharge amount, the validity period, and the applicable customer/material group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100153 in the SAP command field. 
  2. Select the “Execute” button. 
  3. Enter the selection criteria for the report (e.g., customer/material group, validity period). 
  4. Select the “Execute” button again to generate the report. 
  5. The report will be displayed with a detailed overview of the discounts and surcharges that have been applied to customer/material groups. 
  
  Other Recommendations: 
  It is recommended that users review the discounts and surcharges regularly to ensure accuracy and compliance with company policies. Additionally, users should be aware of any changes in discount/surcharge amounts or validity periods that may occur over time.