Entering content frameProcedure documentation Displaying Payment History Locate the document in its SAP Library structure

Steps

To display payment history for a rebate agreement:

  1. In the Billing screen choose Rebates ® Rebate agreement ® Display.
  2. You reach the Display Rebate Agreement screen.

  3. Enter the number of the rebate agreement that you want to settle or determine the number by using the matchcode
  4. Press ENTER .
  5. Choose Payment ® Rebate documents.
  6. The system displays a dialog box which displays the following rebate document types:

    Final settlement

    Partial payments

    Statistics corrections

    Manual accrual postings

  7. Place the cursor on the required option and press ENTER .

 

 

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