How to use MEU5 - Visual.ajuste vol.negocios rappel


MEU5 - Overview

  • Transaction Code: MEU5

    Description: Visual.ajuste vol.negocios rappel

    Release: S/4HANA and ECC 6

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    • Program: SAPMNB01

      Screen: 401

      Authorization Object: M_KONA_ORG

    • Development Package: WBON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


MEU5 - Details

  • SAP Tcode: MEU5 - Visual.ajuste vol.negocios rappel
    
    Overview:
    The SAP transaction code MEU5 is used to display business volume comparison for rebates. This transaction code is used to view the rebate agreements and the associated business volume comparison. 
    
    Functionality: 
    MEU5 allows users to view the rebate agreements and the associated business volume comparison. It also allows users to compare the actual business volume with the target business volume. This transaction code is used to analyze the performance of a rebate agreement and to identify any discrepancies between the actual and target business volumes. 
    
    Step-by-step How to Use: 
    1. Enter MEU5 in the SAP command field. 
    2. Select the rebate agreement you want to view from the list of available agreements. 
    3. Select “Display” from the menu bar. 
    4. The system will display a list of all the associated business volumes for that agreement. 
    5. Select “Compare” from the menu bar to compare the actual and target business volumes for that agreement. 
    6. The system will display a comparison chart showing the actual and target business volumes for that agreement. 
    7. Select “Print” from the menu bar to print out a copy of the comparison chart for further analysis. 
    
    Other Recommendations: 
    It is recommended that users regularly review their rebate agreements using MEU5 in order to ensure that they are meeting their target business volumes and taking advantage of all available rebates. Additionally, users

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MEU5 - Related Tcodes

  • MEU4 - Visual.ajuste vol.negocios rappel...

  • MEU3 - Visual.ajuste vol.negocios rappel...

  • MEW0 - Operación de aprovisionamiento...

  • MEW1 - Crear solicitud de aprovisionamiento...


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