How to use RBT_ENH_VB7 - Calcul accord étendu sur ristournes

SAP Transaction Code - Details

• Transaction Code: RBT_ENH_VB7

  Description: Calcul accord étendu sur ristournes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Rebate > Extended Rebate Processing > Extended Rebate Settlement
  • Logistics > Sales and Distribution > Billing > Rebate > Extended Rebate Processing > Extended Rebate Settlement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Rebate > Extended Rebate Processing > Extended Rebate Settlement
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Rebate > Extended Rebate Processing > Extended Rebate Settlement
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Rebate > Extended Rebate Processing > Extended Rebate Settlement

• • Program: BON_ENH_SETTLE

    Screen: 1000

    Authorization Object:

  • Development Package: RBT_ENH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RBT_ENH_VB7 - Calcul accord étendu sur ristournes

  
  Overview:
  RBT_ENH_VB7 is a SAP transaction code used to settle extended rebate agreements. It is used to create and maintain extended rebate agreements in the SAP system. This transaction code is part of the Rebate Processing (RBT) module in the SAP system. 
  
  Functionality: 
  RBT_ENH_VB7 allows users to create and maintain extended rebate agreements in the SAP system. It enables users to define the conditions of the agreement, such as the start and end dates, the payment terms, and any discounts or rebates that may be applicable. It also allows users to view and edit existing agreements, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter RBT_ENH_VB7 into the command field in the SAP system. 
  2. Select “Create” to create a new extended rebate agreement. 
  3. Enter all relevant information for the agreement, such as start and end dates, payment terms, discounts, etc. 
  4. Select “Save” to save the agreement. 
  5. To view or edit an existing agreement, select “Display” and enter the agreement number. 
  6. To delete an existing agreement, select “Delete” and enter the agreement number. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into RBT_ENH_VB7 is accurate and up-to-date in order to ensure that all extended rebate agreements are properly maintained in the SAP system. Additionally, it is important to ensure that all users who will be using this transaction code are properly trained on how to use it correctly and efficiently.