With the SAP discount clearing function of the discount agreement, you can make a payment. The result of the clearing is a credit requirement. If you delete a billing block, you can convert it to credit. a. The distribution organization should be marked as active for processing discounts: Does anyone have a web resource in which I can access a list of standard report records (with name and description) for discount processing? I don`t have access to an ECC6 system and I haven`t had much luck searching for it online. Help is appreciated, thank you. Table M_VMCFB includes contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). B. The payer must be marked as relevant to discounts in the “Bill” tab in the sales area Thanks for your responses.

I know what discount processing is. I would like a list of standard reports for the processing of rebates, for example. B types of contracts, conditions per customer/material, etc. If anyone can help, I would really appreciate it. Selection text: ABRDATE – End date of validity before selectionText: BCHECK – ?… (BCHECK) Select text: BONEM – Recipients of the Reduction Text Selection: IDENT3 – Billing Period SelectionText: KNUMA – Text Reduction Agreement: SPART – Text Department Selection: VKORG – Text Distribution Organization: VTWEG – Distribution Channel SelectionText: BCREDI – ?… (BCREDI) Selection text: BOPEN – ?… (BOPEN) Selection text: BREADY – ?… I`m not here.

Selection text: BSETTLE – ?… (BSETTLE) Title: List of Discount Agreements Text Symbol: V12 – condition removed Text symbol: V11 – Valid on text symbol: V10 – Valid by;; Text symbol: V07 – Reb. base;; Text symbol: V06 – amount; Text Symbol: V05 – ScaleBaseVal; Text symbol: V04 – Accrual;; Text symbol: V03 – Reb.paym. ;; Text Icon: V01 – By Text Symbol: S03 – Status of The Symbol Discount: S02 – Organization Data Text Symbol: S01 – Text Symbol Discount Agreements: 001 – Remission Agreements with End of Validity -1 (created on `2) Text Icon: 003 – Text Symbol Condition Type: 006 – RecipientSymbole Reduction: 007 Text icon: 008 – validity Text symbol: 009 – towards the text icon: 010 – StatusTextsymbol: 012 – Texts available Text symbol: 015 – Req.rebate cred.memo;; Text icon: 016 – There are text icon messages: 017 – error text;; Text icon: 018 – New Text Icon: 019 – The discount agreement is being processed;; 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. we go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there another standard fun causality with which I can draw all reports relating to certain data/bill/org/client or one of these reports? The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. The user requested a report detailing the amounts of the discounts incurred and compensated. Even the balance owed.

The selection criteria are the month and the customer. Please send me a standard report to obtain this information. Table M_VMCFB contains contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). – assigning SAP transactions in the types of supporting documents (tables T169, T169F). In this short video from Innowera`s “Simplify SAP – You can it” series, an end user runs sap transactional code or Tcode VBO1 Agreement from SAP`s sales and distribution module and can create multiple discount agreements directly from Excel by simply clicking the “Run” button and using the Insing Add Excel-Insing execution process.