How to use MER9 - Statement: Customer Reb. Arr. Stats.

SAP Transaction Code - Details

• Transaction Code: MER9

  Description: Statement: Customer Reb. Arr. Stats.

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RWMBON36

    Screen: 1000

    Authorization Object: V_KONA_VKO

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MER9 - Statement: Customer Reb. Arr. Stats.

  
  Overview:
  The SAP transaction code MER9 is used to generate a statement of customer rebate arrangements and statistics. This statement provides an overview of the customer rebate arrangements and the associated statistics. 
  
  Functionality: 
  The MER9 transaction code allows users to view the customer rebate arrangements and associated statistics in a single report. This report includes information such as the customer number, rebate arrangement number, start date, end date, and total amount of the rebate. Additionally, it provides statistical information such as the total number of invoices, total amount of invoices, total amount of rebates, and total amount of payments. 
  
  Step-by-step How to Use: 
  To use the MER9 transaction code, follow these steps 
  1. Log into SAP and enter the MER9 transaction code in the command field. 
  2. Enter the selection criteria for the report. This includes the customer number, rebate arrangement number, start date, end date, and other relevant information. 
  3. Click “Execute” to generate the report. 
  4. Review the report to view the customer rebate arrangements and associated statistics. 
  
  Other Recommendations: 
  It is recommended that users review the customer rebate arrangements and associated statistics regularly to ensure accuracy and compliance with company policies. Additionally, users should be aware that this report can be printed or exported in various formats for further analysis or review.