How to use MER8 - Det. Statement: Cust. Rebate Arrs.

SAP Transaction Code - Details

• Transaction Code: MER8

  Description: Det. Statement: Cust. Rebate Arrs.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Detailed Statement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Detailed Statement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Detailed Statement
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Detailed Statement

• • Program: RWMBON34

    Screen: 1000

    Authorization Object: V_KONA_VKO

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MER8 - Det. Statement: Cust. Rebate Arrs.

  
  Overview:
  MER8 is a SAP transaction code used to display customer rebate arrangements. It is used to view the details of customer rebate arrangements and to make changes to them. 
  
  Functionality: 
  The MER8 transaction code allows users to view the details of customer rebate arrangements, such as the start and end dates, the amount of the rebate, and any other relevant information. It also allows users to make changes to existing customer rebate arrangements, such as changing the start or end date, or changing the amount of the rebate. 
  
  Step-by-step How to Use: 
  1. Enter the MER8 transaction code in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the rebate arrangement number in the Rebate Arrangement field. 
  4. Click on Execute (F8). 
  5. The details of the customer rebate arrangement will be displayed on screen. 
  6. To make changes to an existing customer rebate arrangement, click on Change (F5). 
  7. Make any necessary changes and click on Save (Ctrl+S). 
  8. The changes will be saved and you can exit out of the transaction code by clicking on Back (F3). 
  
  Other Recommendations: 
  It is important to note that only authorized users can make changes to customer rebate arrangements using this transaction code. Additionally, it is recommended that users double-check all changes before saving them, as any mistakes could have serious consequences for both customers and businesses.