How to use MEBG - Modif. devise (euro), accords fourn.

SAP Transaction Code - Details

• Transaction Code: MEBG

  Description: Modif. devise (euro), accords fourn.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Currency Conversion > Change Rebate Arrangement Currency
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Currency Conversion > Change Rebate Arrangement Currency
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Currency Conversion > Change Rebate Arrangement Currency
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Currency Conversion > Change Rebate Arrangement Currency

• • Program: RWMBONE1

    Screen: 1000

    Authorization Object: M_KONA_ORG

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEBG - Modif. devise (euro), accords fourn.

  
  Overview:
  MEBG is a transaction code used in SAP to change the currency of a supplier rebate arrangement. This transaction code is used to update the currency of an existing rebate agreement, allowing for the agreement to be used in different countries. 
  
  Functionality: 
  MEBG allows users to change the currency of an existing supplier rebate arrangement. This transaction code is used to update the currency of an existing rebate agreement, allowing for the agreement to be used in different countries. The new currency must be specified when using this transaction code. 
  
  Step-by-step How to Use: 
  1. Enter MEBG into the SAP command field. 
  2. Enter the rebate agreement number into the “Rebate Agreement” field. 
  3. Enter the new currency into the “Currency” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that MEBG can only be used to change the currency of an existing supplier rebate arrangement. It cannot be used to create a new rebate agreement or change any other details of an existing agreement. Additionally, it is important to ensure that all relevant documents are updated when changing the currency of a supplier rebate arrangement.