How to use S_ALR_87100154 - Majorations/déductions client/art.

S_ALR_87100154 - Overview

• Transaction Code: S_ALR_87100154

  Description: Majorations/déductions client/art.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87100154 - Details

• SAP Tcode: S_ALR_87100154 - Majorations/déductions client/art.

  
  Overview: 
  S_ALR_87100154 is a SAP transaction code used to display discounts and surcharges by customer and material. It is used to analyze the discounts and surcharges that have been applied to a customer or material. 
  
  Functionality: 
  This transaction code allows users to view the discounts and surcharges that have been applied to a customer or material. It also allows users to view the total amount of discounts and surcharges that have been applied. Additionally, it can be used to analyze the discounts and surcharges that have been applied over a certain period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100154 into the command field. 
  2. Select the “Customer/Material” radio button. 
  3. Enter the customer or material number in the “Customer/Material” field. 
  4. Enter the date range in the “From” and “To” fields. 
  5. Click on “Execute” to display the discounts and surcharges for the customer or material within the specified date range. 
  6. To view more detailed information, click on “Display” in the menu bar at the top of the screen. 
  7. To print out a report, click on “Print” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to discounts and surcharges, such as S_ALR_87100155 (Discounts/Surcharges by Customer/Material Group) and S_ALR_87100156 (Discounts/Surcharges by Sales