MRER - Auto. ERS Automotive

SAP Transaction Code - Details

• Transaction Code: MRER

  Description: Auto. ERS Automotive

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Logistics Invoice Verification > Further Processing > Execute Automotive ERS
  • Logistics > Materials Management > Logistics Invoice Verification > Automatic Settlement > Execute Automotive ERS
  • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Further Processing > Execute Automotive ERS
  • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Automatic Settlement > Execute Automotive ERS
  • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Further Processing > Execute Automotive ERS
  • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Automatic Settlement > Execute Automotive ERS

• • Program: RMMR1MRR

    Screen: 1000

    Authorization Object:

  • Development Package: ISAUTO_MRM

    Package Description: Enhancements to Log. IV; ERS With Handling Surcharge, Reval.

    Parent Package: DIMP

  • Module/Component: IS-A-SBO

    Description: Outbound Self-Billing Procedure

Smart SAP Assistant

• SAP Tcode: MRER - Auto. ERS Automotive

  
  Overview:
  MRER is an SAP transaction code used to access the Automotive Extended Rebate Settlement (ERS) application. This application is used to manage and process automotive rebates and other incentives. It allows users to create, maintain, and process rebate agreements, as well as track and report on the status of these agreements. 
  
  Functionality:
  The Automotive ERS application provides a comprehensive set of features for managing automotive rebates and incentives. It allows users to create, maintain, and process rebate agreements, as well as track and report on the status of these agreements. It also provides a range of reporting capabilities, including the ability to generate reports on the status of rebate agreements, as well as reports on the performance of individual dealerships. 
  
  Step-by-step How to Use:
  1. Access the Automotive ERS application by entering transaction code MRER in the SAP command field. 
  2. Select the appropriate option from the menu that appears. 
  3. Enter the necessary information into the fields provided in order to create or maintain a rebate agreement. 
  4. Once all necessary information has been entered, click “Save” to save your changes. 
  5. To generate a report on the status of a rebate agreement, select “Reports” from the menu and enter the necessary information into the fields provided. 
  6. To generate a report on the performance of individual dealerships, select “Dealership Performance” from the menu and enter the necessary information into the fields provided. 
  7. Once all necessary information has been entered, click “Generate Report” to generate your report. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features available in the Automotive ERS application before attempting to use it for any purpose. Additionally, users should ensure that they have all necessary information available before attempting to create or maintain a rebate agreement or generate any reports using this application.