MEB2 - Change Reb. Arrangs. (Subseq. Sett.)

SAP Transaction Code - Details

• Transaction Code: MEB2

  Description: Change Reb. Arrangs. (Subseq. Sett.)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Purchasing > Change

• • Program: SAPMV13A

    Screen: 401

    Authorization Object: M_KONA_ORG

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEB2 - Change Reb. Arrangs. (Subseq. Sett.)

  
  Overview:
  MEB2 is a transaction code used in SAP to change rebate arrangements for subsequent settlements. It is used to maintain the rebate agreements between a vendor and customer. 
  
  Functionality: 
  MEB2 allows users to create, change, and display rebate agreements. It also allows users to define the conditions of the agreement, such as the start and end dates, the amount of the rebate, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter MEB2 in the command field. 
  2. Select the appropriate agreement from the list of existing agreements. 
  3. Enter the new details for the agreement, such as start and end dates, amount of rebate, etc. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes are properly documented and saved in order to ensure accuracy and compliance with regulations. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before making any changes to existing agreements.