How to check Rebates on the R/3

[Former Member]

Hi Friends,

Im testing a Billing Report in BW, in that rebate we have 2 Keyfigures

1.No. of Rebates Settled in Corresponding month

2. No. of Rebates Settled in Month

Now for a give Compa Code or Sales Org this report is run.

I want to reconcile the BW report with R/3.

What i need is i just know 1 Transaction in R/3 i.e VB(8 (List of Rebate Agreements), here what inputs should i give?

Please let me know.

Regards

BN

[Former Member]

Hi Kumar,

VB(8 is the standard Report given here you can view the Rebates Settlement Status Like.

1.Open Rebates - Rebate Agreements Created but not Settled.

2.Agreement to be checked - to check the Agreement.

3.Agreement Released - Agreements which are created and Released.

4.Created Memo Request Created -

5.Final settl.carried out

the above said all kind of status you can view after giving the Inputs like

Rebate Agreement -

Rebate Receipent -

Validity end date before -

Accounting settlement period -

Sales organization -

Distribution channel -

Division -

and finally Excute.

But as per your requirement,you have to develop to new report which will be developed by the Abaper.Because in Standard Traction VB(8,

1.No. of Rebates Settled in Corresponding month

2. No. of Rebates Settled in Month

the above two options are not available.

Hope this clarifies your doubt and Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula