Sap List Of Rebate Agreements

You can use the VB/8 T code to view discount agreements. Once on screen, clicking on the check, the details of the discount agreements are displayed estate are the main benefits of using the discount solution within SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. When the final tally of a rebate contract is completed, the SAP system automatically calculates the discount based on revenue statistics and flat-rate discounts (if any). In addition, discounts previously paid to this customer will be deducted. Then the system creates a credit requirement that can be shared by users and used to get the final credit. Final billing of discount agreements can be done manually, automatically or with batch processing (in the background). More information about discount processing in SAP can be found in the help documents on the SAP help portal. Discount agreements are established to offer special discounts for debtors. The main feature of this type of discount is that it is paid retroactively. The amount of the rebate offered by discount agreements is determined on the basis of the volume of debitor sales over a specified period. The discount agreements in SAP are placed in the VBO1 transaction.

You define the debitor that receives the discount, the criteria on which the discount is based and the validity of the discount. Create new discount agreements in the VB01 transaction How to get lists of agreements that I have agreed with their status in a screen. Updating the sales volume of an SAP discount agreement is an intense process. The VBOF transaction allows you to update the volume and add the qualifying invoice and the limits of an agreement. This may be an order within SAP. The following steps explain the SAP delivery process flow: With this article, we continue our series of articles in which potential sap interview issues are discussed. Today we will discuss the issue of the interview on discount contracts at SAP. This SAP feature refers to distribution (SD), billing (BIL). Therefore, this position should be of great interest to SAP SD consultants. The discount agreement is an important concept in billing.

It is used by different companies in different sectors. SAP consultants looking for SAP SD jobs should be familiar with the process of managing discount agreements in SAP. SAP offers comfortable features for creating, booking and clearing discount agreements. Hello Everything Is there a Standarad report in SAP that shows all the invoices, limits, etc., that are part of the discount agreement? For all agg discounts.

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