Create Rebate Agreement Sap Tcode

(group discount) or 0002 material discounts or 0003 (customer discounts) etc. 6. Next, view your discount agreement with Tcode VB03. 1. The first prerequisite is that discount processing must be active In this short video from the Innowera series “Simplify SAP – You can do it”, an end user executes the SAP transaction code or Tcode, VBO1 Create Rebate Agreement from sales and distribution or the SAP SD module and can create multiple discount agreements directly from Excel by simply clicking an execute button. Using Innowera`s Excel-Add-Ins Runner process. Updating the revenue volume of an SAP discount agreement is an intense process. With the VBOF transaction, you can update the volume and add the qualifying invoice and provisions for an agreement. This could be a planned job within SAP.

b. for the type of invoicing (in the IMG > invoicing > processing of discounts > active processing of discounts > select supporting documents for the processing of discounts. VB (2 SAP-Tcode for – Type of discount agreement Maintenance To check the packaging mode and key combination for each discount contract. The main benefits of using the discount agreement solution within SAP ECC are below. Due to the benefits mentioned below, almost all customers who have implemented SAP make extensive use of this feature. The following steps explain how the SAP discount process works: 4. Now go to Tcode VB03 and check your discount by selecting the conditions, selecting the condition line and selecting the payment data. You will see that the provisions and business volume will be updated when the invoicing accounting document is prepared. b. Enter your discount conditions.

Don`t forget to enter the delimitation rate here. The SAP discount agreement creates a transparent mechanism instead of having larger discounts for large customers and vice versa. 2. Next, create a discount agreement for this T code UST VB01. For the discount agreement type, you can choose either 0001 Enter your discount agreement number. Next, select the discounts > discount receipts and choose the partial countdown. Click the Select button to write down your credit requirement number. has. The sales organization must be marked as active for the payment of discounts When setting up the discount contract, you must first specify the following aspects: You can check there all the conditions of the contract Once your discounts have ended, you must pay the discount. With the SAP discount settlement feature of the SAP discount contract, you can make a payment.. . .