Entering content frameProcedure documentation Settling Rebate Agreements in the Background Locate the document in its SAP Library structure


This procedure calls up the report RV15CO01.

To carry out final settlement as a background task:

  1. In the Billing screen select, Rebates ® Rebate settlement.
  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. Choose Program ® Execute.


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.


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