Sap Bonus Agreement Transaction

What should I consider when executing a surrender contract? Below are the main benefits of using discount solutions at SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. 1833486 – Error VK 780 “The volume of sales for the agreement is not current” after the execution of the transaction OVB3 I would like more information on retroactive discount agreements, limits, discount regularization equipment, the correction of B2 discounts, the hierarchical discount, custom fields, the date of services provided (VBRP-UDA field). How do I fix ABAP-Runtime TIME_OUT errors when running the VBO2 or VBO3 transaction? Why does the system use the total volume of sales as the basis for the partial periodic counting of a discount agreement, not just the volume of sales up to the closing date? What is the reason for the wrong percentage of the discount in the extended discount agreement with VAKEY and Skala is based during final billing? Why does the status of a discount agreement persist even after the reason for refusal “C” has been determined? 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. If you implement the rebate agreement, you must first indicate the following aspects: How can the demarcations be recovered using the value established in the currency of the rebate agreement? How do I reserve the missing payments and the demarcations of discount agreements that have already been definitively compensated? How do I correct the “No correction due to value changes” error when updating the discount agreement with the VBOF transaction? 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.

Table M_VMCFB includes contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). In the system, there are balanced discount agreements for which the KSPAE indicator is established. Is that an inconsistency? The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. Can I cancel a supporting account related to the delivery of a final agreement? 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 order of access (key combinations) differs from that of the order in which the tables are adjusted V_T6B2F in a discount agreement.

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