How to use MEB5 - List of Supplier Rebate Arrangements

SAP Transaction Code - Details

• Transaction Code: MEB5

  Description: List of Supplier Rebate Arrangements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Supplier Rebate Arrangements
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > List
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > List
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Supplier Rebate Arrangements
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > List
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Supplier Rebate Arrangements
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > List
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Supplier Rebate Arrangements
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > List
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > List
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Supplier Rebate Arrangements
  • Information Systems > General Report Selection > Materials Management > Purchasing > Subsequent (End-of-Period Rebate) Settlement > List of Vendor Rebate Arrangements

• • Program: RWMBON02

    Screen: 1000

    Authorization Object: M_KONA_ORG

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEB5 - List of Supplier Rebate Arrangements

  
  Overview:
  The SAP transaction code MEB5 is used to display a list of supplier rebate arrangements. This code is used to view the details of the rebate agreements that have been made with suppliers. It can be used to view the terms and conditions of the agreement, as well as the amount of rebate that is due. 
  
  Functionality: 
  The MEB5 transaction code allows users to view a list of all supplier rebate arrangements that have been made. It displays the details of each agreement, including the terms and conditions, the amount of rebate due, and any other relevant information. The list can be filtered by supplier, date range, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MEB5 in the SAP command field. 
  2. Select the appropriate filter criteria from the selection screen. 
  3. Click “Execute” to display the list of supplier rebate arrangements. 
  4. Select an arrangement from the list to view its details. 
  5. Click “Back” to return to the selection screen or “Exit” to close the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the selection criteria available in order to make use of this transaction code more efficiently. Additionally, users should be aware that this transaction code only displays existing supplier rebate arrangements; it cannot be used to create new ones.