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Tcode for maintianing condition record for rebate agreement???

Former Member
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Tcode for maintianing condition records for rebate agreements???

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

VB01, VB02 and VB03.

Regards

Answers (3)

Answers (3)

Former Member
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Just some additional info that might be useful for you.

VB(8 u2013 List of Rebate Agreements

VBO1/2/3/4 u2013 Create/Change/Display/With Reference Rebate agreement

Former Member
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Hi,

How can we make the rebate settlement material a default? Everytime we create an agreement, we need to input it manually, one by one, per condition record.

Thanks,

kalyan_mokirala
Contributor
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In the transaction code VBO2 you need to enter the rebate agreement and press enter.

You will be faced with change view of the rebate agreement.

Click the icon 'conditions' present at the top.

You will be faced with 'Valid conditions and key combinations' Pop-up.

Here you have to select a condition type and corresponding key combination line and click new condition record icon.

You will be faced with a screen similar to mainatainance of condition record as in VK11 transaction.

Mainatain the condition record as you wish. Before saving system will ask for settlement material. provide the settlement material your organisation uses and save the agreement.

Former Member
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VB01

VB02

VB03

are the t-codes to maintain condition records for rebate agreements???

Former Member
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Transactions are VBO1, VBO2, VBO3. Letter 'O' not '0' digit inside.

Kind regards

Witek Prawecki