VBO_FINAL - Finalize Rebate Agreements


SAP Transaction Code - Details

  • Transaction Code: VBO_FINAL

    Description: Finalize Rebate Agreements

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Rebate > Finalize Rebate Agreements
    • Logistics > Sales and Distribution > Billing > Rebate > Finalize Rebate Agreements
    • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Rebate > Finalize Rebate Agreements
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Rebate > Finalize Rebate Agreements
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Rebate > Finalize Rebate Agreements
  • Show technical details Hide technical details
    • Program: SD_REBATE_FINALIZE_EXTERN

      Screen: 1000

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VBO_FINAL - Finalize Rebate Agreements
    
    Overview:
    The SAP transaction code VBO_FINAL is used to finalize rebate agreements. This code allows users to create, change, and display rebate agreements. It also allows users to process and post the rebate agreement. 
    
    Functionality:
    The VBO_FINAL transaction code enables users to create, change, and display rebate agreements. It also allows users to process and post the rebate agreement. The code can be used to define the conditions of the agreement, such as the start and end dates, the payment terms, and the amount of the rebate. Additionally, it can be used to monitor the progress of the agreement and to generate reports on its status. 
    
    Step-by-step How to Use:
    1. Enter transaction code VBO_FINAL in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the details of the rebate agreement, such as start and end dates, payment terms, and amount of rebate. 
    4. Select “Save” to save the agreement. 
    5. Select “Process” from the menu bar to process and post the agreement. 
    6. Select “Display” from the menu bar to view or edit existing agreements. 
    7. Select “Reports” from the menu bar to generate reports on the status of existing agreements. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the features available in VBO_FINAL before using it for any purpose. Additionally, users should ensure that all data entered into VBO_FINAL is accurate and up-to-date in order to ensure that all agreements are processed correctly and efficiently.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VBOF - Rebate: Update Billing Documents...

  • VBOE - Currency conversion rebate agreemnts...

  • VC/1 - List of Customers...

  • VC/2 - Customer Master Data Sheet...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant