How to use MEBE - Workflow liq.seg.desctos.acord.prov.

SAP Transaction Code - Details

• Transaction Code: MEBE

  Description: Workflow liq.seg.desctos.acord.prov.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Workflow
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Workflow
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Workflow
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Workflow

• • Program: RWMBON11

    Screen: 1000

    Authorization Object: M_KONA_ORG

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEBE - Workflow liq.seg.desctos.acord.prov.

  
  Overview:
  MEBE is an SAP transaction code used to set up and manage supplier rebate arrangements. It is part of the Materials Management (MM) module and is used to define the conditions of a rebate agreement between a company and its suppliers. 
  
  Functionality: 
  MEBE allows users to set up and manage supplier rebate arrangements. This includes defining the conditions of the agreement, such as the amount of the rebate, the payment terms, and any other relevant details. Additionally, MEBE can be used to monitor the progress of the agreement and ensure that all parties are adhering to the terms. 
  
  Step-by-step How to Use: 
  1. Access MEBE by entering the transaction code into the command field in SAP. 
  2. Select “Create” from the menu bar to create a new supplier rebate arrangement. 
  3. Enter all relevant details, such as the amount of the rebate, payment terms, and any other conditions. 
  4. Save your changes and exit MEBE. 
  5. Monitor the progress of your supplier rebate arrangement using MEBE. 
  
  Other Recommendations: 
  It is important to ensure that all parties involved in a supplier rebate arrangement are aware of their obligations and responsibilities under the agreement. Additionally, it is recommended that users regularly review their supplier rebate arrangements to ensure that they are still valid and up-to-date.