How to use VB(6 - Rebate Group Maintenance

VB(6 - Overview

• Transaction Code: VB(6

  Description: Rebate Group Maintenance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VB(6 - Details

• SAP Tcode: VB(6 - Rebate Group Maintenance

  
  Overview:
  The SAP transaction code VB(6 is used to maintain rebate groups in the SAP system. It allows users to create, change, and delete rebate groups. This transaction code is used to manage the rebate agreements between customers and vendors. 
  
  Functionality: 
  The VB(6 transaction code allows users to create, change, and delete rebate groups in the SAP system. It also allows users to assign customers and vendors to the rebate groups. Additionally, it enables users to define the conditions for the rebate agreements between customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VB(6 in the command field of the SAP system. 
  2. Select “Create” from the menu bar to create a new rebate group. 
  3. Enter a name for the new rebate group and select “Save”. 
  4. Select “Change” from the menu bar to edit an existing rebate group. 
  5. Select “Delete” from the menu bar to delete an existing rebate group. 
  6. Select “Assign Customers/Vendors” from the menu bar to assign customers and vendors to the rebate group. 
  7. Select “Define Conditions” from the menu bar to define conditions for the rebate agreement between customers and vendors. 
  8. Select “Save” when you are done making changes or creating a new rebate group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before