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 Settling Rebate Agreements in the Background


This procedure calls up the report RV15CO01.

To carry out final settlement as a background task:

  1. In the Billing screen select, Start of the navigation path Rebates Next navigation step Rebate settlement End of the navigation path .

  2. The Settlement of Rebate Agreements screen appears.

  3. Enter your selection criteria.

  4. Mark at least one field under the section Rebate settlement status .

  5. Mark the Carry out final settl. or Carry out partial settl. field under the section Action to be Taken .

  6. Start of the navigation path Choose Next navigation step Program Next navigation step Execute. End of the navigation path

Note 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.

End of the note.