How to use VB(8 - List Rebate Agreements

SAP Transaction Code - Details

• Transaction Code: VB(8

  Description: List Rebate Agreements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > List
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > List
  • Logistics > Sales and Distribution > Master Data > Information System > Agreements > List Rebate Agreements
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Rebate > List Rebate Agreements
  • Logistics > Sales and Distribution > Billing > Information system > Rebate > List Rebate Agreements
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > List
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > List
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > List
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > List
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Information System > Agreements > List Rebate Agreements
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Information System > Agreements > List Rebate Agreements
  • Information Systems > General Report Selection > Sales and Distribution > Master Data > Agreements > List Rebate Agreements
  • Information Systems > General Report Selection > Sales and Distribution > Billing > Rebate > List Rebate Agreements

• • Program: RV15C002

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VB(8 - List Rebate Agreements

  
  Overview:
  The SAP transaction code VB(8 is used to list rebate agreements in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view, create, change, and delete rebate agreements. 
  
  Functionality:
  The VB(8 transaction code allows users to view all existing rebate agreements in the system. It also allows users to create new rebate agreements, change existing ones, and delete them if necessary. The transaction code also provides information about the status of each agreement, such as whether it is active or inactive. 
  
  Step-by-step How to Use:
  1. Enter the transaction code VB(8 in the command field. 
  2. Select the “List” option from the menu bar. 
  3. Enter the relevant selection criteria for the rebate agreement you wish to view or edit. 
  4. Select “Execute” to display a list of all matching rebate agreements. 
  5. Select an agreement from the list to view or edit its details. 
  6. To create a new agreement, select “Create” from the menu bar and enter the relevant details for the new agreement. 
  7. To change an existing agreement, select “Change” from the menu bar and enter the relevant details for the changes you wish to make. 
  8. To delete an existing agreement, select “Delete” from the menu bar and confirm your selection when prompted. 
  
  Other Recommendations:
  It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete rebate agreements in SAP. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code in order to ensure that they are using it correctly and efficiently.