How to use VCHECKBONUS - Verif.Customizing p.rappel

SAP Transaction Code - Details

• Transaction Code: VCHECKBONUS

  Description: Verif.Customizing p.rappel

  Release: S/4HANA and ECC 6

• • Program: SDCHECKBONUS

    Screen: 1000

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VCHECKBONUS - Verif.Customizing p.rappel

   Bonuses
  
  Overview:
  The SAP transaction code VCHECKBONUS is used to customize checks for rebate bonuses. This code allows users to set up and manage rebate bonus checks for customers. It also enables users to view and print the checks. 
  
  Functionality: 
  VCHECKBONUS allows users to customize rebate bonus checks for customers. This includes setting up the check parameters, such as the check amount, payment date, and payment method. It also enables users to view and print the checks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VCHECKBONUS in the command field. 
  2. Select the “Create” button to create a new check. 
  3. Enter the customer information, such as name, address, and payment method. 
  4. Enter the check amount and payment date. 
  5. Select “Save” to save the check information. 
  6. Select “Print” to print the check. 
  7. Select “Close” to close the window and return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review all check information before printing or saving it in order to ensure accuracy and avoid any errors or discrepancies. Additionally, users should be aware of any applicable laws or regulations regarding rebate bonus checks in their region or country before using this transaction code.