How to use OV20 - Condition Table: Create Rebate


SAP Transaction Code - Details

  • Transaction Code: OV20

    Description: Condition Table: Create Rebate

    Release: S/4HANA and ECC 6

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    • Program: SAPMV12A

      Screen: 100

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    • Development Package: RBT

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  • SAP Tcode: OV20 - Condition Table: Create Rebate
     Agreement
    
    Overview:
    The SAP transaction code OV20 is used to create rebate agreements in the SAP system. This transaction code allows users to define and maintain condition tables for rebate agreements. It also enables users to define the conditions for the rebate agreement, such as the validity period, payment terms, and discounts. 
    
    Functionality: 
    The OV20 transaction code is used to create and maintain condition tables for rebate agreements. It allows users to define the conditions for the rebate agreement, such as the validity period, payment terms, and discounts. The condition table can be used to determine the amount of discount that will be applied to a particular customer or product. The condition table can also be used to determine the payment terms for a particular customer or product. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OV20 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the condition table in the “Condition Table” field. 
    4. Enter a description for the condition table in the “Description” field. 
    5. Enter a validity period for the condition table in the “Validity Period” field. 
    6. Enter payment terms for the condition table in the “Payment Terms” field. 
    7. Enter discounts for each customer or product in the “Discounts” field. 
    8. Click “Save” to save your changes and create your condition table. 
    
    Other Recommendations: 
    It is important to note that when creating a condition table, it is important to ensure that all of the conditions are properly defined and entered into the system correctly. Additionally, it is important to ensure that all of the discounts are entered correctly so that they are applied correctly when calculating discounts for customers or products.
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