How to use ORFB -

SAP Transaction Code - Details

• Transaction Code: ORFB

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: MENUORFB

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: ORFB -

  
  Overview:
  ORFB is an SAP transaction code used to create a new rebate agreement. It is part of the Rebate Processing module in the SAP system. 
  
  Functionality: 
  The ORFB transaction code allows users to create a new rebate agreement in the SAP system. This includes entering the customer, product, and rebate details, as well as setting up the payment terms and conditions. The agreement can then be used to process rebates for customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ORFB in the command field. 
  2. Enter the customer details, including name, address, and contact information. 
  3. Enter the product details, including product name, quantity, and price. 
  4. Enter the rebate details, including start date, end date, and amount of rebate. 
  5. Set up the payment terms and conditions for the agreement. 
  6. Save the agreement and exit the transaction code. 
  
  Other Recommendations: 
  It is important to review all of the details of a rebate agreement before saving it in order to ensure accuracy and compliance with company policies and procedures. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as ORFC (Change Rebate Agreement) and ORFV (Display Rebate Agreement) in order to better manage rebate agreements in the system.