How to use VB(7 - Rebate Agreement Settlement

SAP Transaction Code - Details

• Transaction Code: VB(7

  Description: Rebate Agreement Settlement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Rebate > Carry Out Rebate Settlement
  • Logistics > Sales and Distribution > Billing > Rebate > Carry Out Rebate Settlement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Rebate > Carry Out Rebate Settlement
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Rebate > Carry Out Rebate Settlement
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Rebate > Carry Out Rebate Settlement

• • Program: RV15C001

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VB(7 - Rebate Agreement Settlement

  
  Overview:
  The SAP transaction code VB(7 - Rebate Agreement Settlement is used to settle rebate agreements in the SAP system. It allows users to process and manage rebate agreements, such as creating new agreements, changing existing ones, and settling them. 
  
  Functionality: 
  This transaction code enables users to create and manage rebate agreements in the SAP system. It allows users to enter the details of the agreement, such as the customer, product, and amount of rebate. It also allows users to view and change existing agreements, as well as settle them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VB(7 - Rebate Agreement Settlement in the command field. 
  2. Select the option to create a new agreement or change an existing one. 
  3. Enter the details of the agreement, such as customer, product, and amount of rebate. 
  4. Save the agreement. 
  5. Select the option to settle the agreement. 
  6. Enter the settlement details and save them. 
  7. The settlement is complete and can be viewed in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. This will ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should ensure that they have all of the necessary information before attempting to settle an agreement, as this will help to avoid any errors or delays in processing.