MEBB - Check Open Docs., Supplier Reb. Arr.

SAP Transaction Code - Details

• Transaction Code: MEBB

  Description: Check Open Docs., Supplier Reb. Arr.

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RWMBON10

    Screen: 1000

    Authorization Object: M_KONA_ORG

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEBB - Check Open Docs., Supplier Reb. Arr.

  
  Overview:
  The SAP transaction code MEBB is used to check open documents and supplier rebate arrangements. This transaction code is used to view the open documents and supplier rebate arrangements in the system. 
  
  Functionality: 
  MEBB allows users to view open documents and supplier rebate arrangements in the system. It also allows users to view the details of the documents, such as the document number, document type, and document date. Additionally, it allows users to view the details of the supplier rebate arrangements, such as the agreement number, agreement type, and agreement date. 
  
  Step-by-step How to Use: 
  1. Enter MEBB in the SAP command field. 
  2. Select “Open Documents” or “Supplier Rebate Arrangements” from the drop-down menu. 
  3. Enter the relevant criteria in the selection screen (e.g., document number, document type, etc.). 
  4. Click “Execute” to view the results. 
  5. The results will be displayed in a table format with all relevant information about the open documents or supplier rebate arrangements. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in MEBB before using it. Additionally, users should ensure that they have entered all relevant criteria in the selection screen before executing a search. Finally, users should always double-check their results before making any decisions based on them.