How to use MEBJ - Recompile Income, Supplier Reb. Arr.

SAP Transaction Code - Details

• Transaction Code: MEBJ

  Description: Recompile Income, Supplier Reb. Arr.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Statistical Setup > Income
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Statistical Setup > Income
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Statistical Setup > Income
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Statistical Setup > Income

• • Program: RWMBON07

    Screen: 1000

    Authorization Object:

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEBJ - Recompile Income, Supplier Reb. Arr.

  
  Overview:
  MEBJ is an SAP transaction code used to recompile income, supplier rebate arrangements. This transaction code is used to update the rebate arrangements in the system and ensure that the data is up-to-date. 
  
  Functionality: 
  MEBJ allows users to recompile income and supplier rebate arrangements in the system. This ensures that the data is accurate and up-to-date. The recompilation process also helps to identify any discrepancies or errors in the data. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code MEBJ. 
  2. Select the “Recompile” button to start the recompilation process. 
  3. The system will then display a list of all the rebate arrangements that need to be recompiled. 
  4. Select the arrangements you want to recompile and click “OK”. 
  5. The system will then start the recompilation process and display a message when it is complete. 
  
  Other Recommendations: 
  It is important to regularly recompile income and supplier rebate arrangements in order to ensure that the data is accurate and up-to-date. It is also recommended that users check for any discrepancies or errors in the data after each recompilation process.