How to use OMFH - C MM-PUR Find Calc. Schema - Rebate

SAP Transaction Code - Details

• Transaction Code: OMFH

  Description: C MM-PUR Find Calc. Schema - Rebate

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OMFH - C MM-PUR Find Calc. Schema - Rebate

  
  Overview:
  OMFH - C MM-PUR Find Calc. Schema - Rebate is a SAP transaction code used to find the calculation schema for rebates in the Materials Management (MM) Purchasing module. It is used to determine the rebate amount for a particular vendor or material. 
  
  Functionality: 
  This transaction code allows users to search for the calculation schema for rebates in the MM Purchasing module. It can be used to determine the rebate amount for a particular vendor or material. The rebate amount is calculated based on the conditions set in the calculation schema. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMFH - C MM-PUR Find Calc. Schema - Rebate in the SAP command field. 
  2. Enter the vendor or material number in the selection screen. 
  3. Click on Execute (F8). 
  4. The system will display a list of calculation schemas that are applicable to the vendor or material number entered. 
  5. Select the appropriate calculation schema and click on Display (F5). 
  6. The system will display the details of the selected calculation schema, including the rebate amount and conditions set for it. 
  7. Click on Back (F3) to return to the selection screen and enter another vendor or material number if needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's Materials Management (MM) Purchasing module before using this transaction code, as it is necessary to understand how rebates are calculated in order to use this transaction code effectively. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to confidential information such as vendor and material numbers.