How to use S_ALR_87100156 - Discounts and Surch. by Price Group

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100156

  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:

Smart SAP Assistant

• SAP Tcode: S_ALR_87100156 - Discounts and Surch. by Price Group

  
  Overview: 
  S_ALR_87100156 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 pricing conditions, such as the validity period, the discount percentage, and the currency. Additionally, it can be used to compare different pricing conditions for the same customer or material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100156 in the command field. 
  2. Select the appropriate selection criteria for the report. This includes selecting a customer or material, as well as any other relevant criteria such as validity period, currency, etc. 
  3. Execute the report by clicking on “Execute”. 
  4. The report will display all of the discounts and surcharges that have been applied to the customer or material. 
  
  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 of any changes in pricing conditions that may affect their customers or materials.