Rebate Agreements Sap Transaction Code
- October 3, 2021
With the above configuration, each time an invoice is issued, it takes into account the provisions necessary to pay the discount. This remains a responsibility in the company`s book until it is not paid. This is actually the reduction exercise bill. 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. 7. Use Tcode VA02 and release the billing block for your credit application. (“Use item list” tab) 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. The following steps explain how the SAP rebate process works: In this short video from the Innowera series “Simplify SAP – You can do it”, an end user runs the SAP Transaction Code or Tcode, VBO1 Create Rebate Agreement from sap`s sales and distribution or 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. 2.
Next, create a discount agreement for this T code UST VB01. For the type of discount agreement, you can choose either 0001 With the SAP discount settlement feature of the SAP discount contract, you can make a payment…