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Transaction Code: OMKB
Description: Conditions: Rebate - Allowed Fields
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: WBON
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code OMKB is used to maintain the rebate conditions for customers in the SAP system. This code allows users to define the conditions for granting rebates to customers, such as the amount of rebate, the period of validity, and other criteria. Functionality: The OMKB transaction code allows users to create and maintain rebate conditions for customers. This includes setting up the amount of rebate, the period of validity, and other criteria. The rebate conditions can be used in sales documents such as orders and invoices. Step-by-step How to Use: 1. Enter the transaction code OMKB in the command field. 2. Select the “Create” button to create a new rebate condition. 3. Enter the details of the rebate condition, such as the amount of rebate, period of validity, and other criteria. 4. Select “Save” to save the rebate condition. 5. The rebate condition is now available for use in sales documents such as orders and invoices. Other Recommendations: It is recommended that users review existing rebate conditions before creating new ones to ensure that they are not duplicating existing conditions. Additionally, users should ensure that all relevant information is entered correctly when creating a new rebate condition to avoid any errors or discrepancies when using it in sales documents.
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