MER5 - List of Customer Rebate Arrangements

SAP Transaction Code - Details

• Transaction Code: MER5

  Description: List of Customer Rebate Arrangements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Customer Rebate Arrangements
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Customer Rebate Arrangements
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Customer Rebate Arrangements
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Customer Rebate Arrangements
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Master Data > Rebate Arrangements > Customer Arrangements
  • Information Systems > General Report Selection > Materials Management > Purchasing > Subsequent (End-of-Period Rebate) Settlement > List of Customer Rebate Arrangements

• • Program: RWMBON32

    Screen: 1000

    Authorization Object: V_KONA_VKO

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MER5 - List of Customer Rebate Arrangements

  
  Overview:
  The SAP transaction code MER5 is used to display a list of customer rebate arrangements. This code allows users to view the details of customer rebate agreements, such as the start and end dates, the amount of the rebate, and the conditions for receiving the rebate. 
  
  Functionality: 
  The MER5 transaction code provides users with a comprehensive list of customer rebate arrangements. It displays all relevant information about each agreement, including the start and end dates, the amount of the rebate, and any conditions that must be met in order to receive the rebate. Additionally, users can filter the list by customer name or number, agreement type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MER5 in the command field. 
  2. Select the appropriate filter criteria from the selection screen. 
  3. Click “Execute” to display a list of customer rebate arrangements that meet your criteria. 
  4. Select an arrangement from the list to view its details. 
  5. Click “Back” to return to the selection screen or “Exit” to close the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available filter criteria before using this transaction code in order to ensure that they are viewing only relevant information. Additionally, users should be aware that this transaction code does not allow them to create or modify customer rebate arrangements; it is only used for viewing existing arrangements.