Tcode Of Rebate Agreement Type

Enter your discount agreement number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. Below are the main benefits of using discount solutions at SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. B. Enter your reduction conditions. Don`t forget to enter the demarcation rate here. B. The payer must be marked on the Billing tab for the view of the sales area 3 for discounts. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used for your order is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. Now test your discount function: Create an order for the respective debitor, the distribution organization (make sure the type of billing used for the discount is relevant).

Order, storage order for ordering goods and changing booking. You can check all kinds of conditions for agreement 8. Now use VF01 to create a discount credit by typing and storing the credit obligation number (group discounts) or 0002 discount on materials or 0003 (customer discounts), etc. For the aforementioned institution, it takes into account, when billing, the limits necessary to pay the rebate. a. The distribution organization must be marked as active for the processing of rebates For this first sharing, the discount for compensation with Tcode VB02 is released. Choose as a B test base (you can select other settings based on your needs) and select Create a Manual Limit. Now enter the amount to be paid and register the discount agreement. Check the type of condition and the combination of keys for a discount agreement. Enter your discount agreement number. Then choose discounts > received discounts and partial discounts. Click the Select button to see your credit call number.

It is covered by the VKON package. When we analyze this transaction code, SAPMV13A is the standard SAP program that is run in the background. b. for billing (in the IMG > > The processing of rebates > active processing of rebates > selection of invoices for the processing of rebates. Check the type of condition and the combination of keys for a discount agreement. (a) the distribution service must be active in processing rebates b); Enter your discount conditions.

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