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S_ALR_87100149 SAP tcode for – Disc. and Surch. for Cust./Mat. Grp

Here we would like to draw your attention to S_ALR_87100149 transaction code in SAP. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution).S_ALR_87100149 is a transaction code used for Disc. and Surch. for Cust./Mat. Grp in SAP.

SAP S_ALR_87100149 transaction code

It comes under the package VKON.

Transaction S_ALR_87100149 technical data table

TcodeS_ALR_87100149
PurposeDisc. and Surch. for Cust./Mat. Grp
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

S_ALR_87100149 related transaction codes under SAP package VKON

  • OV13 : Procedure: Material Determination
  • VB41 : Create cross-selling
  • VB12 : Change Material Substitution
  • VBO2 : Change Rebate Agreement
  • VKA4 : Archiving agreements
  • OMA4 : Field catalog V_T681f free goods (M)
  • V12LCB : Change Pricing Report
  • VK05 : Display Condition Table
  • V-36 : Create Freight 1 with Reference
  • S_ALR_87100144 : Discounts and Surcharges by Material
  • V/58 : Output – Cond.Table – Display Order
  • V-52 : Display Cust.price
  • V/08 : Conditions: Procedure for A V
  • OV/1 : Generate Record Layout
  • OV22 : Condition Table: Display Rebate
  • V12L_D : Execute Pricing Report
  • V/51 : View V_TNAPN Appl. V6
  • VB43 : Display cross-selling
  • V-89 : Create PGrp/MPrGrp Disc/Surc
  • KK11 : Create Condition

S_ALR_87100149 related tables

  • A801 : Sales Org/ Dis Channel/Ship-to Party
  • A014 : Overhead Type/Overhead Key
  • KOTE002 : Customer/Rebate Group
  • E000 : Condition Table for Rebate $
  • A933 : Sales Organization/Incoterms
  • A922 : Organisation/Practice/Client/Fee Earner
  • A362 : Country/NBM-NCM Code
  • A357 : Country/Plant/Ctrl code
  • A078 : Departure Country / Destination Country
  • A002 : Country/Customer Classification/Material Classification
  • KONAIND : Index: Groups of Conditions/Header Record Conditions
  • A090 : SD Document/Item/Material
  • A612 : Sun.Vine – Contingency Rate
  • A671 : SD Doc./Item/Material
  • A065 : Customer Hierarchy/Material
  • A085 : Metal Prices
  • A726 : Customer/Division
  • C003 : Material Grp/Acct Key
  • A009 : Additional Selling Plant/EAN
  • A867 : Material

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