How to use MERS - Stmnt. Sett. Docs. Cust. Reb. Arrs.

SAP Transaction Code - Details

• Transaction Code: MERS

  Description: Stmnt. Sett. Docs. Cust. Reb. Arrs.

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RWMBON43

    Screen: 1000

    Authorization Object: M_KONA_ORG

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MERS - Stmnt. Sett. Docs. Cust. Reb. Arrs.

  
  Overview:
  MERS stands for “Statement Settlement Documents Customer Rebate Arrangements”. It is a transaction code used in SAP to manage customer rebate arrangements. This code allows users to create, view, and maintain customer rebate arrangements. 
  
  Functionality: 
  The MERS transaction code enables users to create, view, and maintain customer rebate arrangements. It also allows users to enter the details of the customer rebate arrangement, such as the start date, end date, and amount of the rebate. Additionally, it allows users to view the status of the customer rebate arrangement and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the MERS transaction code. 
  2. Enter the details of the customer rebate arrangement, such as the start date, end date, and amount of the rebate. 
  3. Save the customer rebate arrangement. 
  4. View the status of the customer rebate arrangement and make any necessary changes. 
  5. Log out of SAP when finished. 
  
  Other Recommendations: 
  It is important to ensure that all customer rebate arrangements are up-to-date and accurate before saving them in SAP. Additionally, it is recommended that users regularly review their customer rebate arrangements to ensure they are still valid and up-to-date.