MEB8 - Det. Statement, Supplier Rebate Arr.

SAP Transaction Code - Details

• Transaction Code: MEB8

  Description: Det. Statement, Supplier Rebate Arr.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Detailed Statement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Detailed Statement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Detailed Statement
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Detailed Statement
  • Information Systems > General Report Selection > Materials Management > Purchasing > Subsequent (End-of-Period Rebate) Settlement > Detailed Statement, Vendor Rebate Arrangements

• • Program: RWMBON04

    Screen: 1000

    Authorization Object: M_KONA_ORG

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEB8 - Det. Statement, Supplier Rebate Arr.

  
  Overview:
  The SAP transaction code MEB8 is used to determine the statement of supplier rebates arrangements. This code is used to view and maintain the rebate agreements between a company and its suppliers. 
  
  Functionality: 
  MEB8 allows users to view and maintain the rebate agreements between a company and its suppliers. It also allows users to view the details of the rebate agreement, such as the start date, end date, and amount of the rebate. Additionally, it allows users to create new rebate agreements or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter MEB8 in the SAP command field. 
  2. Select the “Rebate Agreement” tab. 
  3. Select “Create” or “Change” to create or modify an existing agreement. 
  4. Enter the details of the agreement, such as start date, end date, and amount of rebate. 
  5. Select “Save” to save the changes made to the agreement. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different tabs available in MEB8 before attempting to create or modify a rebate agreement. Additionally, users should ensure that all details entered into MEB8 are accurate before saving any changes made to an agreement.