How to use VBO1 - Créer des accords ristourne


SAP Transaction Code - Details

  • Transaction Code: VBO1

    Description: Créer des accords ristourne

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Create
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Create
    • Logistics > Sales and Distribution > Master Data > Agreements > Rebate Agreement > Create
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Create
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Create
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Create
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Create
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Create
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Create
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Agreements > Rebate Agreement > Create
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Agreements > Rebate Agreement > Create
  • Show technical details Hide technical details
    • Program: SAPMV13A

      Screen: 400

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VBO1 - Créer des accords ristourne
    
    Overview:
    The SAP transaction code VBO1 is used to create rebate agreements in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to define the terms and conditions of a rebate agreement between a customer and vendor. 
    
    Functionality: 
    The VBO1 transaction code allows users to create rebate agreements for customers. It enables users to define the terms and conditions of the agreement, such as the amount of the rebate, the period of validity, and any other relevant details. The agreement can then be used to calculate rebates for customers based on their purchases. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VBO1 in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Enter the rebate agreement number in the Agreement field. 
    4. Enter the validity period of the agreement in the Valid From and Valid To fields. 
    5. Enter any other relevant details in the appropriate fields. 
    6. Click on Save to save the agreement. 
    7. Click on Activate to activate the agreement. 
    
    Other Recommendations: 
    It is recommended that users review all existing rebate agreements before creating a new one, as duplicate agreements may lead to errors or incorrect calculations. Additionally, users should ensure that all relevant details are entered correctly before activating an agreement, as any changes made after activation may require additional steps to be taken in order to update it correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VBN3 - Remise en naure - Afficher (ADV)...

  • VBN2 - Remise en nature - Modifier (ADV)...

  • VBO2 - Modifier des accords ristourne...

  • VBO3 - Affichage accord sur les ristournes...


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