How to use MEB9 - Stat. Statement, Supplier Reb. Arrs.

MEB9 - Overview

• Transaction Code: MEB9

  Description: Stat. Statement, Supplier Reb. Arrs.

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RWMBON06

    Screen: 1000

    Authorization Object: M_KONA_ORG

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

MEB9 - Details

• SAP Tcode: MEB9 - Stat. Statement, Supplier Reb. Arrs.

  
  Overview:
  MEB9 is a transaction code used in SAP ERP to generate statistical statements for supplier rebate arrangements. It is used to view and analyze the rebate agreements between a company and its suppliers. 
  
  Functionality: 
  MEB9 allows users to view the details of the rebate agreements, such as the amount of rebate, the period of validity, and the conditions for payment. It also provides an overview of the total amount of rebates due and the total amount of rebates paid. Additionally, it can be used to generate reports on the status of supplier rebate arrangements. 
  
  Step-by-step How to Use: 
  1. Enter MEB9 in the SAP command field. 
  2. Select “Statistical Statement” from the drop-down menu. 
  3. Enter the selection criteria for the report, such as supplier, date range, and rebate type. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed in a table format with columns for supplier name, rebate type, amount due, amount paid, and status. 
  6. To view more detailed information about a particular supplier’s rebate arrangement, click on the “Details” button next to that supplier’s name. 
  7. To print or export the report, click on the “Print” or “Export” buttons at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review their supplier rebate arrangements regularly to ensure that they are up-to-date and accurate. Additionally, users