Sap Rebate Agreement Close

Sap Rebate Agreement Close

Territories can be derived on the basis of an agreement based on the individual rules or terms of the agreement. In the configuration, the condition search logic is defined and assigned to a type of agreement. Logic uses information that is present in contractual rules, such as Z.B. Customer and hardware, to find and extract territory information that relates to that customer and/or material. The derived territorial information is then filled in the Territories tab. This information can then be used for the search for appropriate funds or for the management/ownership of the agreement. If no reference type is selected, the field will be used by default on “Reference” for the new agreement. The button is used to indicate authorized operations that are associated with the state profile, i.e. “sharing agreement,” “block agreement” or “only open for planning/simulation.” Thus, we can establish partial counts until the total amount of the rebate is paid to the customer. The renewal action is intended to assign measures to be implemented for a specific agreement concerning the renewal itself, i.e. “manager`s authorization” or “legal verification”.

A discount is a financial payment that encourages an organization`s revenue growth to increase. This is a payment from a seller to a buyer after the buyer has purchased goods in an agreed location, quantity or value of the seller. The discount is based on the volume of debitor sales over a certain time. The button is used for a new chord search. The results of this search are displayed after all previous search results have been corrected. Several agreements can be searched; However, information that is only relevant can be displayed simultaneously. In the chord configuration, there is a flag with the word “Program” that needs to be checked to use this feature. An agreement can be copied into several contracts. The system asks you to confirm the deletion of the rebate contract. The “> notification” menu option is used to generate the agreement in a built-in Word document. Partial count: We must indicate here the type of proof “R3” to establish partial billing requirements when the payment enters the discount agreement. Priority is used to assign priority levels to the agreement, i.e.

a high, medium and low priority. This allows one agreement to be prioritized over another. Ext.description identifies the client`s description of the agreement. The commitment position is usually the type of cost allocated to the Fund. Rather, it is a granular breakdown of the Fund. For example, a fund could be created for a marketing program. A commitment item related to this marketing fund can be used for posting costs or for an ad in a newspaper. Engagement positions and types of expenditure are closely linked. Note: The `B3` billing method is the same as `G2`. Apart from that, we specified the value “C” (partial compensation for a discount agreement). If the contract type is set up for the use of the new price engine, the Rules tab will be visible and displayed to the right of that tab.


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