How to use MEB4 - Settlement re Supplier Rebate Arrs.

SAP Transaction Code - Details

• Transaction Code: MEB4

  Description: Settlement re Supplier Rebate Arrs.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Report
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Report
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Report
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Report

• • Program: RWMBON01

    Screen: 1000

    Authorization Object: M_KONA_ORG

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEB4 - Settlement re Supplier Rebate Arrs.

  
  Overview:
  The SAP transaction code MEB4 is used to settle supplier rebate arrangements. This code allows users to process the settlement of rebate agreements with suppliers, and to view the details of the agreements. 
  
  Functionality: 
  MEB4 enables users to view and process the settlement of rebate agreements with suppliers. This includes entering the details of the agreement, such as the amount of the rebate, the start and end dates, and any other relevant information. The code also allows users to view the details of existing agreements, including any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter MEB4 in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the details of the agreement, such as the amount of the rebate, start and end dates, and any other relevant information. 
  4. Select “Save” to save your changes. 
  5. To view existing agreements, select “Display” from the menu bar and enter the relevant agreement number. 
  6. To make changes to an existing agreement, select “Change” from the menu bar and enter the relevant agreement number. 
  7. Enter your changes and select “Save” to save them. 
  8. To delete an agreement, select “Delete” from the menu bar and enter the relevant agreement number. 
  9. Select “Yes” when prompted to confirm deletion of the agreement. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into MEB4 are accurate and up-to-date in order to ensure that supplier rebate arrangements are settled correctly and efficiently. It is also recommended that users familiarize themselves with all features of MEB4 before using it in order to ensure that they are able to use it effectively and efficiently.