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Transaction Code: /NAM/BONUS_ITEM
Description: Create Bonus Day/Up-Give Items
Release: ECC 6 only
Program: /NAM/RJK_BONUS_ITEM_CREATE
Screen: 1000
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Overview: The SAP transaction code /NAM/BONUS_ITEM is used to create bonus day or up-give items. This code allows users to create bonus items that can be used to reward customers or employees. It is a part of the SAP Retail module and is used to manage the bonus items in the system. Functionality: The /NAM/BONUS_ITEM transaction code allows users to create bonus items that can be used to reward customers or employees. It also allows users to view, edit, and delete existing bonus items. Additionally, it allows users to assign bonus items to customers or employees and track the usage of the bonus items. Step-by-step How to Use: 1. Log into the SAP system and enter the /NAM/BONUS_ITEM transaction code. 2. Select “Create” from the menu bar and enter the details of the bonus item you want to create. 3. Enter the name, description, and other details of the bonus item. 4. Select “Save” to save the new bonus item in the system. 5. To assign a bonus item to a customer or employee, select “Assign” from the menu bar and enter the details of the customer or employee you want to assign it to. 6. Select “Save” to save the assignment in the system. 7. To view, edit, or delete existing bonus items, select “Display” from the menu bar and enter the details of the bonus item you want to view, edit, or delete. 8. Select “Save” after making any changes or select “Delete” if you want to delete an existing bonus item from the system. Other Recommendations: It is recommended that users use this transaction code with caution as it can have a significant impact on customer loyalty and employee morale if not used properly. Additionally, it is important for users to ensure that all bonus items are tracked properly in order to avoid any discrepancies in their records.
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