Checking Customer Hierarchy 

For a better understanding of the process, this step displays the structure of the customer hierarchy.

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Master Data ® Business Partners ® Customer Hierarchy ® Edit

    Transaction Code

    VDH1N

  2. Enter the following data:
    3.

    Field

    Data

    Customer hierarchy type

    A

    Validity date

    Today‘s date

    Customer

    6000

    Sales organization

    1020

    Distribution channel

    20

    Division

    00

  3. Choose .
  4. Position your cursor on RIWA Central Finance, then choose .

    5. The partial agreements in the rebate agreement are created at the top level of the customer hierarchy (customer number 6000). The rebate agreement includes the sales volume for hierarchy node 6000 and all its sub-hierarchies.

  5. Choose .