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Transaction Code: S_E91_86000102
Description: Customer Top Lists
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: S_E91_86000102 is a SAP transaction code used to generate customer top lists. It is used to identify the most important customers and analyze their purchasing behavior. This transaction code is part of the Sales and Distribution (SD) module. Functionality: The S_E91_86000102 transaction code allows users to generate customer top lists based on criteria such as sales volume, number of orders, and payment terms. It also provides detailed information about each customer, including contact information, sales history, and payment terms. The generated customer top lists can be used to identify potential customers and analyze their purchasing behavior. Step-by-step How to Use: 1. Enter the transaction code S_E91_86000102 in the command field. 2. Select the criteria for generating the customer top list (e.g., sales volume, number of orders, payment terms). 3. Select the period for which the customer top list should be generated (e.g., last month, last quarter). 4. Select the output format for the customer top list (e.g., table, graph). 5. Generate the customer top list by clicking on “Execute”. 6. Review the generated customer top list and analyze the purchasing behavior of each customer. Other Recommendations: It is recommended to use this transaction code in conjunction with other SAP modules such as Materials Management (MM) and Financial Accounting (FI) to gain a more comprehensive view of customers’ purchasing behavior. Additionally, users should regularly review and update their customer top lists to ensure accuracy and relevance of data.
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