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BEACV_RPA_R1 - Assign Rebate Profile

BEACV_RPA_R1 - Assign Rebate Profile

General Data in Customer Master   Addresses (Business Address Services)  
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In this activity, you assign the rebate profile that you defined in the preceding activity to the object type in the source agreement.

You have defined a rebate profile under Rebate Processing → Rebate Profiles → Define Rebate Profile.

  1. Select New Entries.
  2. Select the object type to which the profile should be assigned from the input help; the selection box contains the names of business objects to which the rebate profile should be assigned. Possible options for selection are: Rebate Agreement Transaction, Marketing Project Trade Promotion (TPM), Marketing Project Trade Promtion Element, or you can mask your entry using <*>.
  3. Enter a user-defined identifier in the Rebate Type field.
  4. Select the rebate profile you wish to assign from the input help for the Rebate Profile field.






Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1108 Date: 20240607 Time: 123031     sap01-206 ( 25 ms )