How to use S_ALR_87012245 - Mje.deudores con mayor vol.negocios

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012245

  Description: Mje.deudores con mayor vol.negocios

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Italy > Top Customers Report

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012245 - Mje.deudores con mayor vol.negocios

  
  Overview: 
  S_ALR_87012245 is an SAP transaction code used to generate a report that displays the top customers based on their sales volume. This report can be used to identify the most important customers and analyze their sales performance. 
  
  Functionality: 
  The Top Customers Report provides a comprehensive overview of the top customers in terms of sales volume. It displays the customer name, sales volume, and other relevant information. This report can be used to identify the most important customers and analyze their sales performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012245 in the SAP command field. 
  2. Select the desired criteria for generating the report (e.g., customer name, sales volume, etc.). 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed in a table format with the customer name, sales volume, and other relevant information. 
  
  Other Recommendations: 
  The Top Customers Report can be used to identify potential areas for improvement in customer service or product offerings. It can also be used to identify opportunities for cross-selling or upselling products and services to existing customers. Additionally, this report can be used to track customer loyalty and satisfaction levels over time.