How to use MERA - Comp. Suppl. BV, Cust. Rebate Arrs.

SAP Transaction Code - Details

• Transaction Code: MERA

  Description: Comp. Suppl. BV, Cust. Rebate Arrs.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Compile Business Volumes
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Statistical Setup > Business Volumes
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Compile Business Volumes
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Statistical Setup > Business Volumes
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Compile Business Volumes
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Statistical Setup > Business Volumes
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Compile Business Volumes
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Statistical Setup > Business Volumes

• • Program: RWMBON38

    Screen: 1000

    Authorization Object:

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MERA - Comp. Suppl. BV, Cust. Rebate Arrs.

  
  Overview:
  The SAP transaction code MERA is used to manage customer rebate arrangements and compensation supplement business volumes. It allows users to create, change, and display customer rebate arrangements and compensation supplement business volumes. 
  
  Functionality: 
  The MERA transaction code enables users to manage customer rebate arrangements and compensation supplement business volumes. It allows users to create, change, and display customer rebate arrangements and compensation supplement business volumes. It also allows users to view the details of the customer rebate arrangement and the associated compensation supplement business volume. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MERA in the command field. 
  2. Select the appropriate action from the list of options (e.g. Create, Change, Display). 
  3. Enter the relevant data for the selected action (e.g. Customer Number, Rebate Arrangement Number). 
  4. Confirm your entries by pressing the Enter key or clicking on the “Execute” button. 
  5. The system will display the relevant information for the selected action (e.g. Customer Rebate Arrangement Details, Compensation Supplement Business Volume Details). 
  6. To exit the transaction code, press the “Back” button or enter “/n” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in order to make full use of this transaction code. Additionally, users should ensure that all data entered is accurate in order to avoid any errors or discrepancies in the system.