How to use MEB6 - Umsatzdaten, Lieferantenabsprachen

SAP Transaction Code - Details

• Transaction Code: MEB6

  Description: Umsatzdaten, Lieferantenabsprachen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Business Volume Data
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Business Volume Data
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Business Volume Data
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Business Volume Data
  • Information Systems > General Report Selection > Materials Management > Purchasing > Subsequent (End-of-Period Rebate) Settlement > Business Volume Data, Vendor Rebate Arrangements

• • Program: RWMBON03

    Screen: 1000

    Authorization Object: M_KONA_ORG

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEB6 - Umsatzdaten, Lieferantenabsprachen

  
  Overview:
  MEB6 is a transaction code used in SAP ERP to manage supplier rebate arrangements. It allows users to view and maintain the volume data of the business partners and suppliers. This transaction code is used to create, change, and display the rebate agreements for the business partners and suppliers. 
  
  Functionality: 
  MEB6 enables users to view and maintain the volume data of the business partners and suppliers. This includes creating, changing, and displaying the rebate agreements for the business partners and suppliers. The transaction code also allows users to view the rebate agreement details such as the start date, end date, and amount of rebate. Additionally, it enables users to view the volume data of the business partners and suppliers such as sales volume, purchase volume, and total volume. 
  
  Step-by-step How to Use: 
  1. Enter MEB6 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the details of the rebate agreement such as start date, end date, and amount of rebate. 
  4. Enter the volume data of the business partners and suppliers such as sales volume, purchase volume, and total volume. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Display” from the menu bar to view all of your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in MEB6 before using it for their business needs. Additionally, users should ensure that they have entered all of the necessary information correctly before saving their changes in order to avoid any errors or discrepancies in their data.