How to use ES_REB_PRE - Spain Rebates Pre-Processing

ES_REB_PRE - Overview

• Transaction Code: ES_REB_PRE

  Description: Spain Rebates Pre-Processing

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > EC Sales List > Spain > Rebates Preprocessing for Spain

• • 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

ES_REB_PRE - Details

• SAP Tcode: ES_REB_PRE - Spain Rebates Pre-Processing

  
  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. 
  
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