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Transaction Code: MEB1
Description: Create Reb. Arrangs. (Subseq. Sett.)
Release: S/4HANA and ECC 6
Program: SAPMV13A
Screen: 400
Authorization Object: M_KONA_ORG
Development Package: WBON
Package Description:
Parent Package:
Module/Component:
Description:
Overview: MEB1 is a transaction code used in SAP to create rebate arrangements for subsequent settlement. This transaction code is used to create and maintain rebate agreements between a vendor and customer. It allows the user to define the conditions of the agreement, such as the amount of rebate, the period of validity, and the payment terms. Functionality: MEB1 enables users to create and maintain rebate agreements between vendors and customers. It allows users to define the conditions of the agreement, such as the amount of rebate, the period of validity, and the payment terms. The transaction code also allows users to view existing rebate agreements and make changes if necessary. Step-by-step How to Use: 1. Enter MEB1 in the SAP command field. 2. Enter the customer number in the Customer field. 3. Enter the vendor number in the Vendor field. 4. Enter the rebate agreement details such as amount, period of validity, and payment terms in their respective fields. 5. Click on Save to save the rebate agreement details. 6. Click on Execute to execute the transaction code and create a rebate agreement between the customer and vendor. Other Recommendations: It is recommended that users review existing rebate agreements before creating new ones using MEB1 transaction code to ensure that all conditions are up-to-date and accurate. Additionally, users should ensure that all relevant information is entered correctly before executing MEB1 transaction code to avoid any errors or discrepancies in the agreement details.
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