Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-MD (Application Component) Master Data⤷
VIO (Package) Introductory Guide to R/3 Organization and Environment
IMG Activity
| ID | SIMG_CMMENUOLSDBONU4 | Activate Rebate Processing |
| Transaction Code | S_ALR_87007475 | IMG Activity: SIMG_CMMENUOLSDBONU4 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CMMENUOLSDBONU4 | Activate rebate processing |
| Customizing Activity | SIMG_CMMENUOLSDBONU4 | Activate rebate processing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CMMENUOLSDBONU4 |
In this menu option, you activate rebate processing for sales organizations and billing types.
Actions
- Relevance to volume-based rebate for each sales organization
For each sales organization, you have to specify whether rebate processing can be carried out or not. Deactivate rebate processing for a certain sales organization if you do not want to carry it out.
- Relevance to volume-based rebate for each billing type
The qualification for rebate must be defined for every billing type.
Caution:
The 'relevant for rebate' field must be marked for every billing type you want to update the business volume valid for rebate. That also applies to the billing types with which you create the rebate credit memos (e.g. billing type B1 - rebate credit memo).
Note
The customers for whom rebate processing is to be carried out must be selected in field 'rebate' in the master record for sales data in billing.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CMMENUOLSDBONU4 | 0 | HLA0006583 | Rebate Processing |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TVFK_BON | V - View | OVB0 | 0000000001 | Select billing documents for rebate processing | ||
| V_TVKO_BON | V - View | OVB1 | 9999999999 | Activate rebate processing for sales organizations |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
