MEB5 SAP Tcode : List of Vendor Rebate Arrangements Transaction Code

SAP TCode (Transaction Code) - MEB5

SAP Tcode	MEB5
Description	List of Vendor Rebate Arrangements
Package	WBON
Program Name	RWMBON02
Screen Number	1000
Transaction Type	R
Module	Materials Management ► Purchasing ► Vendor-Material Relationships and Conditions ► Subsequent Settlement

The SAP TCode MEB5 is used for the task : List of Vendor Rebate Arrangements. The TCode belongs to the WBON package.

Tcode	Description	Module
OMHF	Assign Condition Type Group - Condition Type	MM-PUR-VM-SET
MYB3	Business Volume Comparison Type Purchas.	MM-PUR-VM-SET
MERABW	Delta Init for BI Extraction	MM-PUR-VM-SET
OMHE	Overview of Condition Type Groups	MM-PUR-VM-SET
MEBE	Workflow Sett. re Vendor Reb. Arrs.	MM-PUR-VM-SET
MER8	Determination Statement: Customer Rebate Arrs.	MM-PUR-VM-SET
OMHB	Change Volume Rebate Table: Purchase	MM-PUR-VM-SET
MEU0	Assign User to User Group	MM-PUR-VM-SET
MEBJ	Recompile Income, Vendor Reb. Arrs.	MM-PUR-VM-SET
MEB9	Statistical Statement, Vendor Rebate Arrs.	MM-PUR-VM-SET