MEBR - Archivar acuerdos

SAP Transaction Code - Details

• Transaction Code: MEBR

  Description: Archivar acuerdos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Archive
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Archive
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Rebate Arrangement > Archive
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Archive

• • Program: RV130007

    Screen: 1000

    Authorization Object:

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: MEBR - Archivar acuerdos

  
  Overview:
  The SAP transaction code MEBR is used to archive rebate arrangements. This code allows users to store and manage rebate agreements in the system. It also provides a way to view and analyze the data associated with the rebate arrangements. 
  
  Functionality: 
  MEBR enables users to archive rebate arrangements in the system. This includes creating, editing, and deleting rebate agreements. It also allows users to view and analyze the data associated with the rebate arrangements. The archived data can be used for reporting purposes or for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter MEBR in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the relevant information for the rebate arrangement, such as customer name, product name, and amount of rebate. 
  4. Select “Save” to save the rebate arrangement in the system. 
  5. To view or edit an existing rebate arrangement, select “Display” from the menu bar and enter the relevant information for the arrangement. 
  6. To delete a rebate arrangement, select “Delete” from the menu bar and enter the relevant information for the arrangement. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in MEBR before using it to archive rebate arrangements. Additionally, users should ensure that all of the data entered into MEBR is accurate and up-to-date in order to ensure accurate reporting and analysis of archived data.