How to use REB_CONDTYPE - Gérer type de condition de ristourne

REB_CONDTYPE - Overview

• Transaction Code: REB_CONDTYPE

  Description: Gérer type de condition de ristourne

  Release: S/4HANA and ECC 6

• • Program: REB_MAINTAIN_CONDTYPE

    Screen: 1000

    Authorization Object:

  • Development Package: REBATE_CUSTOMIZING_C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REB_CONDTYPE - Details

• SAP Tcode: REB_CONDTYPE - Gérer type de condition de ristourne

  
  Overview: 
  The SAP transaction code REB_CONDTYPE is used to maintain rebate condition types in the SAP system. It allows users to create, change, and delete rebate condition types. This transaction code is part of the Rebate Processing (REB) module. 
  
  Functionality: 
  The REB_CONDTYPE transaction code allows users to maintain rebate condition types in the SAP system. This includes creating new condition types, changing existing condition types, and deleting condition types. The rebate condition type is used to define the conditions under which a customer will receive a rebate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REB_CONDTYPE into the command field. 
  2. Select the “Create” button to create a new rebate condition type. 
  3. Enter the name of the new rebate condition type and select “Save”. 
  4. Enter the details of the new rebate condition type and select “Save” again. 
  5. Select “Activate” to activate the new rebate condition type. 
  6. Select “Back” to return to the main screen of the transaction code. 
  7. To change an existing rebate condition type, select it from the list and then select “Change”. 
  8. Make any necessary changes and select “Save”. 
  9. To delete an existing rebate condition type, select it from the list and then select “Delete”. 
  10. Confirm that you want to delete the rebate condition type and select “Yes”. 
  11. Select “Back” to return to