How to use MERB - Verif.doc.pendientes acuerdos clte.

SAP Transaction Code - Details

• Transaction Code: MERB

  Description: Verif.doc.pendientes acuerdos clte.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Check Open Documents
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Check Open Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Check Open Documents
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Check Open Documents

• • Program: RWMBON40

    Screen: 1000

    Authorization Object: V_KONA_VKO

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MERB - Verif.doc.pendientes acuerdos clte.

  
  Overview:
  The SAP transaction code MERB is used to check open documents related to customer rebates and arrangements. This code is used to view the details of customer rebate and arrangement documents that are still open. 
  
  Functionality: 
  The MERB transaction code allows users to view the details of customer rebate and arrangement documents that are still open. This includes the document number, document type, customer number, and other relevant information. The user can also view the status of the document, such as whether it is open or closed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MERB in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the document type in the Document Type field. 
  4. Click on Execute to view the details of open documents related to customer rebates and arrangements. 
  5. The user can then view the details of each document, such as its number, type, customer number, and status. 
  6. The user can also view other relevant information related to each document, such as its date of creation and any notes associated with it. 
  7. The user can then close or delete any documents that are no longer needed. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to delete or close documents that are still needed for business purposes. It is also recommended that users back up any documents before deleting or closing them in case they need to be restored later on.