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Transaction Code: ES_REB_PRE
Description: Spanien - Bonus-Vorverarbeitung
Release: S/4HANA only
Menu Path:
Program: ES_REBATES_PRE_PROC
Screen: 1000
Authorization Object:
Development Package: FREP
Package Description: RF reporting
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: ES_REB_PRE is a SAP transaction code used in the Spain Rebates Pre-Processing process. It is used to create and manage rebate agreements between customers and vendors. This transaction code is part of the Sales and Distribution (SD) module. Functionality: ES_REB_PRE allows users to create and manage rebate agreements between customers and vendors. It also allows users to view and edit existing rebate agreements, as well as create new ones. Additionally, it provides users with the ability to view and analyze rebate agreement data, such as the amount of the rebate, the start and end dates of the agreement, and any other relevant information. Step-by-step How to Use: 1. Access ES_REB_PRE by entering it into the command field in SAP. 2. Select “Create” to create a new rebate agreement. 3. Enter the relevant information for the agreement, such as customer name, vendor name, start date, end date, and amount of rebate. 4. Select “Save” to save the agreement. 5. To view or edit an existing agreement, select “Display” from the menu bar and enter the relevant information for the agreement you wish to view or edit. 6. To analyze rebate agreement data, select “Analysis” from the menu bar and enter the relevant information for the agreement you wish to analyze. 7. Select “Execute” to view or analyze the data for the selected agreement. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in ES_REB_PRE before using it for creating or managing rebate agreements. Additionally, users should ensure that all of the information entered into ES_REB_PRE is accurate before saving any changes or creating new agreements.
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