Entering content frameProcedure documentation Creating a Rebate Arrangement Using the Referencing Technique Locate the document in its SAP Library structure

Use

If you wish to adopt data from an existing arrangement, you can reference the latter when you create a new arrangement.

Prerequisites

The arrangement type in both cases must be identical.

Note

You cannot use this function to extend an arrangement (for example, to cover the following year). A separate transaction (Manually extending a rebate arrangement) is available for this purpose.

Procedure

To create a rebate arrangement by referencing an existing one, proceed as follows:

1. On the Create Rebate Arrangement screen, enter the desired arrangement type and choose Arrangement ® Create with reference.

The box for entering the reference arrangement appears.

2. Enter the ID of the rebate arrangement you wish to reference, specify the new validity period, and copy.

The arrangement overview screen appears. The data from the reference arrangement is preset in the new arrangement.

3. Make any necessary changes to the data. If you have used an arrangement requiring periodic settlement as a reference, you must enter a new, unique, external description.

4. Choose Goto ® Conditions to change the conditions of the arrangement. If necessary, change the detail data, the scale levels, and the period-specific conditions. See also Processing Period-Specific Conditions.

5. Save your rebate arrangement.

 

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