MEBS - Stmnt. Sett. Docs., Supp. Reb. Arrs.

SAP Transaction Code - Details

• Transaction Code: MEBS

  Description: Stmnt. Sett. Docs., Supp. Reb. Arrs.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Statement of Settlement Documents
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Statement of Settlement Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Statement of Settlement Documents
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Statement of Settlement Documents

• • Program: RWMBON13

    Screen: 1000

    Authorization Object: M_KONA_ORG

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEBS - Stmnt. Sett. Docs., Supp. Reb. Arrs.

  
  Overview:
  MEBS is an SAP transaction code used to manage statement settlement documents and supplementary rebate arrangements. It is used to create, change, display, and delete statement settlement documents and supplementary rebate arrangements. 
  
  Functionality: 
  MEBS allows users to create, change, display, and delete statement settlement documents and supplementary rebate arrangements. It also allows users to view the status of the documents and arrangements. Additionally, MEBS can be used to generate reports on the documents and arrangements. 
  
  Step-by-step How to Use: 
  1. Enter MEBS in the command field. 
  2. Select the appropriate action from the list of options (e.g., Create, Change, Display, Delete). 
  3. Enter the necessary information for the selected action (e.g., document number, customer number). 
  4. Confirm the action by selecting “Execute” or “Save”. 
  5. The document or arrangement will be created/changed/displayed/deleted accordingly. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in MEBS before using it. Additionally, users should ensure that all necessary information is entered correctly before executing or saving any changes made in MEBS.