How to use /BEV1/BO_MIGERP02 - Rebate check report

SAP Transaction Code - Details

• Transaction Code: /BEV1/BO_MIGERP02

  Description: Rebate check report

  Release: ECC 6 only

• • Program: /BEV1/BO_MIGERP02

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /BEV1/BO_MIGERP02 - Rebate check report

  
  Overview:
  The SAP transaction code /BEV1/BO_MIGERP02 is used to generate a rebate check report. This report provides an overview of the rebate checks that have been issued to customers. 
  
  Functionality: 
  This report allows users to view the details of the rebate checks that have been issued to customers. It includes information such as the customer name, check number, amount, and date of issue. The report also provides a summary of the total amount of rebate checks issued. 
  
  Step-by-step How to Use: 
  To generate the rebate check report, follow these steps 
  1. Log into SAP and enter the transaction code /BEV1/BO_MIGERP02 in the command field. 
  2. Enter the selection criteria for the report, such as customer name, check number, or date range. 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed on the screen and can be printed or saved as a file. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that all rebate checks have been issued correctly and in a timely manner. Additionally, users should ensure that all customer information is accurate and up-to-date before issuing any rebate checks.