MEBA - Comp. Suppl. BV, Supplier Reb. Arr.

SAP Transaction Code - Details

• Transaction Code: MEBA

  Description: Comp. Suppl. BV, Supplier Reb. Arr.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Compile Business Volume Data
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Statistical Setup > Business Volumes
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Compile Business Volume Data
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Statistical Setup > Business Volumes
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Compile Business Volume Data
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Statistical Setup > Business Volumes
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Compile Business Volume Data
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Statistical Setup > Business Volumes

• • Program: RWMBON08

    Screen: 1000

    Authorization Object:

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEBA - Comp. Suppl. BV, Supplier Reb. Arr.

  
  Overview:
  MEBA is an SAP transaction code used to manage the compensation and rebate arrangements for suppliers. It allows users to view, create, and maintain the rebate agreements and conditions for suppliers. 
  
  Functionality: 
  MEBA enables users to view and maintain the rebate agreements and conditions for suppliers. It also allows users to create new rebate agreements and conditions, as well as view existing ones. Additionally, MEBA can be used to monitor the performance of suppliers in terms of their compliance with the rebate agreements and conditions. 
  
  Step-by-step How to Use: 
  1. Enter MEBA in the SAP command field. 
  2. Select the appropriate supplier from the list of available suppliers. 
  3. Select the appropriate rebate agreement or condition from the list of available agreements or conditions. 
  4. Enter any necessary information into the fields provided. 
  5. Save your changes by clicking on the “Save” button. 
  6. Exit MEBA by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with MEBA before using it, as it can be a complex tool to use. Additionally, users should ensure that they are familiar with all relevant regulations and laws before creating or modifying any rebate agreements or conditions for suppliers.