Settlement Management With Sap S/4hana In Bexar
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FAQ
Outline the purpose for creating a rebate agreement Identify the parties involved in the rebate agreement. Define the purpose of the rebate agreement. Outline the agreement's terms and conditions. Specify the payment schedule for the rebate. Outline how the rebate will be tracked and reported.
Settlement Management is a comprehensive and flexible SAP S/4HANA solution that supports the settlement of rebates and external commissions, the processing of employee commissions and incentives as well as the settlement of royalties.
Navigate to IMG (SPRO) > Materials Management > Purchasing > Contract > Release Procedure for Contracts, as shown below. Create characteristics. Create classes. Set up the release procedure for contracts. Create release group. Create release code. Create release indicator. Create release strategy.
In your sales order, double click on line item--> go to account assignment tab --> Click on settlement rule.
Creating a Rebate Agreement Procedure. On the SAP Easy Access screen, choose: Logistics → Sales and Distribution → Master Data → Agreements → Rebate agreement → Create. The Create Rebate Agreement screen appears. Choose Continue. The Organizational Data screen appears. Choose Enter.
To view rebate agreements in SAP, you`ll need to use TCode VBO3.
Detailed description SAP Settlement Management is a module within SAP S/4HANA that provides comprehensive functionality for managing settlement processes in various business scenarios. It enables organizations to efficiently handle settlement activities related to sales, purchasing, and other areas.
What SAP Best Practices are there for S/4HANA? Business processes for various industries. Configuring S/4HANA. Data migration. Analysis and reporting. User experience (e.g. for FIORI applications) Integration with cloud solutions like SAP Ariba or SuccessFactors.
