How to use S_ALR_87100147 - Recargos y reducciones p.gr.material

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100147

  Description: Recargos y reducciones p.gr.material

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87100147 - Recargos y reducciones p.gr.material

  
  Overview:
  S_ALR_87100147 is a SAP transaction code used to display discounts and surcharges by material group. This report provides an overview of the discounts and surcharges that have been applied to a particular material group. 
  
  Functionality: 
  This report allows users to view the discounts and surcharges that have been applied to a particular material group. It also provides information on the validity period of the discounts and surcharges, as well as the amount of the discount or surcharge. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100147 in the command field. 
  2. Select the material group for which you want to view discounts and surcharges. 
  3. Select the validity period for which you want to view discounts and surcharges. 
  4. Click “Execute” to generate the report. 
  5. The report will display all discounts and surcharges that have been applied to the selected material group during the selected validity period. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that all discounts and surcharges are up-to-date and accurate. Additionally, users should be aware that this report only displays discounts and surcharges that have been applied to a particular material group, not all discounts and surcharges that may be applicable to a particular customer or product.