Design, Technology, Innovation and Being a Stick!

Sap Transaction Code To Display Rebate Agreement

04.11.21 Posted in Uncategorized by

(group discount) or 0002 discount on materials or 0003 (customer discounts), etc. 2. Then create a reduction agreement for this T ust VB01 code. For the type of discount agreement, you can choose 0001, once your discounts have been made, you will have to pay the discount. For this first release of the discount for compensation with Tcode VB02. 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. B. The payer must be marked as relevant to discounts in the “Sales Zone” view billing tab. See possible menu paths to access the same report by avoiding entering the booking code. Path 1Logistics → materials management → purchase → basic data → post-billing → → → environment → condition/agreement → discount agreements → arrangements, Sales → Display 8. Now use VF01 to create a discount credit by typing and storing the credit requirement number by storing an SAP discount agreement to put in place a transparent mechanism instead of having larger discounts for larger customers and vice versa.

Updating the sales volume of an SAP discount agreement is an intense process. The VBOF transaction allows you to update the volume and add the qualifying invoice and the limits of an agreement. This may be an order within SAP. In the following steps, the SAP delivery process flow is explained: With the SAP discount clearing function of the SAP discount agreement, you can make a payment. The result of the clearing is a credit requirement. If you delete a billing block, you can convert it to credit. It is covered by the VKON package. When we run this transaction code, SAPMV13A is the standard normal SAP program that is run in the background.

For the above settings, it takes into account, when setting an invoice, the limits necessary to pay the discount. This remains a liability in the company book until it is not paid. This is actually Rebate`s augmented accounting. If you set up the discount agreement, you must first specify the following aspects: Enter your discount contract number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. Check the type of condition and the combination of keys for a discount agreement. 4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions, selecting the packaging line and selecting the payment data. You will see that the limits and volume of business will be updated when the accounting document is established.

7. Use Tcode VA02 and release the billing block for your credit application. (Note Use item overview) b. for billing mode (IMG registrations > billing > processing of discounts > active processing of rebates > selection of billing statements for the processing of rebates.) 1. The first condition is that the discount treatment must be active for a. The distribution body must be marked as active for the processing of discounts, you can check all types of conditions for agreement 6. Then post your discount contract with Tcode VB03.B. Enter your discount terms.

Don`t forget to enter the demarcation rate here. 3. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used on your behalf is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. 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.

Comments are closed.