This procedure calls up the report RV15CO01.
To carry out final settlement as a background task:
In the Billing screen select, .
The
Settlement of Rebate Agreements
screen appears.
Enter your selection criteria.
Mark at least one field under the section
Rebate settlement status
.
Mark the
Carry out final settl.
or
Carry out partial settl.
field under the section
Action to be Taken
.
Note
You can also use this procedure to list certain rebate agreements without actually carrying out final settlement.
In this case you only select
Issue verification level
as the action in step three.