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  →  Search any SAP configuration (SAP SPRO IMG) activities  ←

SAP Customizing Implementation Guide    
-- Sales and Distribution    
---- Billing    
------Rebate Processing  

--------01 Rebate Agreements    

--------02 Condition Technique For Rebate Processing - S_ALR_87007327  

--------03 Account Determination For Rebates - S_ALR_87007316  

--------04 Activate Rebate Processing - S_ALR_87007475  

--------05 Define material rebate group - S_ALR_87007582  

--------06 Recalculate Subtotals For Rebate Processing - S_ALR_87007578  

--------07 Create Billing Index - S_ALR_87007574  

--------08 Simulate And Execute Setup Of Statistical Data - S_ALR_87007568  

--------09 Compare Rebate Basis And Correct Accruals - S_ALR_87007563  

--------10 Data Enhancement For Release 4.0 - S_ALR_87007602  

--------11 Activation Of The New Rebate Procedure From Release 4.6A - S_ALR_87099922  

--------12 Extended Rebate Processing    

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