What is rebate due list in SAP CRM-RB - Rebate Processing?

SAP Term: rebate due list

• Component: CRM-RB

• Component Name: Rebate Processing

• Description: Central object in the rebate application in SAP CRM. The rebate due list manages all data relevant for rebate settlement.

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• Key Concepts: 
  The rebate due list is a report generated by the SAP CRM-RB Rebate Processing component. It is used to display all the rebates that are due to be paid out to customers. The list includes information such as the customer name, rebate amount, and payment date. 
  
  How to use it: 
  To generate the rebate due list, go to the SAP CRM-RB Rebate Processing component and select the “Rebate Due List” option. Enter the desired criteria such as customer name, rebate amount, and payment date. Once you have entered all the necessary information, click “Generate Report” to generate the rebate due list. 
  
  Tips & Tricks: 
  It is important to ensure that all of the criteria entered is accurate in order to generate an accurate report. Additionally, it is recommended to save a copy of the report for future reference. 
  
  Related Information: 
  For more information on how to use the SAP CRM-RB Rebate Processing component, please refer to the official SAP documentation.