How to use MEU2 - Perform Busn. Volume Comp.: Rebate


MEU2 - Overview

  • Transaction Code: MEU2

    Description: Perform Busn. Volume Comp.: Rebate

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Business Volume Comparison > Execute
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Business Volume Comparison > Execute
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Business Volume Comparison > Execute
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Business Volume Comparison > Execute
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Business Volume Comparison > Execute
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Business Volume Comparison > Execute
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Business Volume Comparison > Execute
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Business Volume Comparison > Execute
  • Show technical details Hide technical details
    • Program: SAPLWN50

      Screen: 100

      Authorization Object: M_KONA_ORG

    • Development Package: WBON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


MEU2 - Details

  • SAP Tcode: MEU2 - Perform Busn. Volume Comp.: Rebate
    
    Overview:
    The SAP transaction code MEU2 is used to perform business volume comparison for rebate agreements. This transaction code allows users to compare the actual sales volume with the target sales volume and calculate the rebate amount. 
    
    Functionality: 
    MEU2 enables users to compare the actual sales volume with the target sales volume and calculate the rebate amount. It also allows users to view the rebate agreement details, such as the agreement number, start date, end date, and target sales volume. Additionally, MEU2 can be used to view the actual sales volume and calculate the rebate amount based on the difference between the actual and target sales volumes. 
    
    Step-by-step How to Use: 
    1. Enter MEU2 in the SAP command field. 
    2. Select “Rebate Agreement” from the drop-down menu. 
    3. Enter the agreement number in the “Agreement Number” field. 
    4. Enter the start date and end date of the agreement in the corresponding fields. 
    5. Enter the target sales volume in the “Target Volume” field. 
    6. Enter the actual sales volume in the “Actual Volume” field. 
    7. Click “Calculate” to calculate the rebate amount based on the difference between the actual and target sales volumes. 
    8. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users review their rebate agreements regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of

    Already have an account? Login here!

MEU2 - Related Tcodes

  • MEU0 - Assign User to User Group...

  • METAL - Transaction Starter Purchasing...

  • MEU3 - Display Busn. Volume Comp.: Rebate...

  • MEU4 - Display Busn. Volume Comp.: Rebate...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author