How to use S_ALR_87012423 - Elim.benef.interm.:Datos proveedores

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012423

  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_87012423 - Elim.benef.interm.:Datos proveedores

   Costs
  
  Overview:
  S_ALR_87012423 is an SAP transaction code used to eliminate internal business delivery costs. This transaction code is used to identify and remove delivery costs that are not related to customer orders. 
  
  Functionality: 
  This transaction code allows users to view and delete delivery costs that are not related to customer orders. It also allows users to view the total amount of delivery costs that have been eliminated. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012423 in the command field. 
  2. Select the company code for which you want to eliminate delivery costs. 
  3. Select the period for which you want to eliminate delivery costs. 
  4. Select the type of delivery cost you want to eliminate (e.g., freight, packaging, etc.). 
  5. Select the document type for which you want to eliminate delivery costs (e.g., sales order, purchase order, etc.). 
  6. Select the document number for which you want to eliminate delivery costs. 
  7. Enter the amount of delivery cost you want to eliminate and click “Save”. 
  8. The total amount of delivery cost eliminated will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review all documents before eliminating any delivery costs to ensure accuracy and avoid any potential errors or discrepancies in the system. Additionally, users should ensure that all documents are up-to-date before eliminating any delivery costs as this could lead to incorrect results or data discrepancies in the system.