MER4 - Settlement re Customer Rebate Arrs.

SAP Transaction Code - Details

• Transaction Code: MER4

  Description: Settlement re Customer Rebate Arrs.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Report
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Report
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Report
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Report

• • Program: RWMBON31

    Screen: 1000

    Authorization Object: V_KONA_VKO

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MER4 - Settlement re Customer Rebate Arrs.

  
  Overview:
  The SAP transaction code MER4 is used to settle customer rebate arrangements. This transaction code allows users to process customer rebate arrangements and create settlement documents. 
  
  Functionality: 
  The MER4 transaction code enables users to settle customer rebate arrangements in SAP. This includes creating settlement documents, such as invoices, credit memos, and debit memos. The transaction code also allows users to view the details of the customer rebate arrangement, including the amount of the rebate and the date of settlement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MER4 in the command field. 
  2. Select the customer rebate arrangement that you want to settle. 
  3. Enter the details of the settlement document, such as the amount of the rebate and the date of settlement. 
  4. Click “Save” to create the settlement document. 
  5. Click “Print” to print out a copy of the settlement document. 
  
  Other Recommendations: 
  It is recommended that users review all customer rebate arrangements before settling them with the MER4 transaction code. This will ensure that all details are correct and that any discrepancies are addressed before settling the arrangement. Additionally, it is important to keep a copy of all settlement documents for future reference.