How to use S_ALR_87012170 - Cifras movim.: Vol.negocios esp.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012170

  Description: Cifras movim.: Vol.negocios esp.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customer Balances > Transaction Figures: Special Sales
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customer Balances > Transaction Figures: Special Sales
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customer Balances > Transaction Figures: Special Sales

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012170 - Cifras movim.: Vol.negocios esp.

   Analysis
  
  Overview: 
  S_ALR_87012170 is a SAP transaction code used to analyze special sales figures. It provides a detailed overview of sales data, including customer and product information, sales volume, and more. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  This transaction code allows users to analyze sales figures in a variety of ways. It can be used to compare sales figures between different customers or products, or to analyze the performance of a particular customer or product over time. Additionally, users can use this transaction code to identify trends in sales data and make informed decisions about future sales strategies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012170 into the SAP command field. 
  2. Select the desired analysis type from the drop-down menu. 
  3. Enter the desired selection criteria for the analysis (e.g., customer, product, etc.). 
  4. Select the desired output format (e.g., table, chart, etc.). 
  5. Execute the report to generate the desired output. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it for analysis purposes. Additionally, users should ensure that they have access to all necessary data before running any reports in order to ensure accurate results.