How to use S_ALR_87009765 - Elim.benef.interm.:Datos proveedores

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009765

  Description: Elim.benef.interm.:Datos proveedores

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009765 - Elim.benef.interm.:Datos proveedores

   Costs
  
  Overview: 
  S_ALR_87009765 is an SAP transaction code used to eliminate internal business delivery costs. It is used to identify and correct any discrepancies between the delivery costs and the actual costs incurred. 
  
  Functionality: 
  This transaction code allows users to view and analyze the delivery costs for internal business transactions. It also allows users to identify any discrepancies between the delivery costs and the actual costs incurred. The transaction code can be used to adjust the delivery costs accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009765 in the SAP command field. 
  2. Select the company code for which you want to view and analyze the delivery costs. 
  3. Select the period for which you want to view and analyze the delivery costs. 
  4. Select the type of cost element you want to view and analyze (e.g., freight, packaging, etc.). 
  5. Select the type of cost element you want to adjust (e.g., freight, packaging, etc.). 
  6. Enter the amount of adjustment you want to make for each cost element. 
  7. Confirm your adjustments by clicking “Save” or “Cancel” as appropriate. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments are made accurately and in accordance with company policies and procedures. Additionally, it is recommended that users review all adjustments before saving them in order to ensure accuracy and compliance with company policies and procedures.