How to use VB(2 - Gestion des types d'accord ristourne

VB(2 - Overview

• Transaction Code: VB(2

  Description: Gestion des types d'accord ristourne

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VB(2 - Details

• SAP Tcode: VB(2 - Gestion des types d'accord ristourne

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  Overview:
  The SAP transaction code VB(2 - Rebate Agreement Type Maintenance) is used to maintain rebate agreement types in the SAP system. It allows users to create, change, and delete rebate agreement types. 
  
  Functionality: 
  This transaction code enables users to define the characteristics of a rebate agreement type, such as the validity period, the payment terms, and the payment method. It also allows users to assign a rebate agreement type to a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VB(2 - Rebate Agreement Type Maintenance) in the command field. 
  2. Select the “Create” button to create a new rebate agreement type. 
  3. Enter the required information for the new rebate agreement type, such as validity period, payment terms, and payment method. 
  4. Select “Save” to save the new rebate agreement type. 
  5. Select “Change” to change an existing rebate agreement type. 
  6. Enter the required information for the existing rebate agreement type and select “Save” to save the changes. 
  7. Select “Delete” to delete an existing rebate agreement type. 
  8. Confirm that you want to delete the rebate agreement type by selecting “Yes” in the confirmation window. 
  9. Select “Back” to return to the main screen of VB(2 - Rebate Agreement Type Maintenance). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code