Work Instruction

YUSD_BILZZ04 - JPN - Rebate Report

Purpose Use this procedure to execute the rebate report when you need to analyze rebate agreement values. You can narrow down the report by specifying the following selection criteria: Agreement Rebate recipient Order Product hierarchy Material \Valid period

Trigger Perform this procedure when you need to analyze the related value from rebate agreement. Menu Path Use the following SAP Easy Access menu path(s) to begin this transaction: Transaction code via Command edit field.

Transaction Code YUSD_BILZZ04

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Screen Flow

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Procedure 1. In SAP, start the transaction using the menu path or transaction code. SAP Easy Access

2. As required, complete/review the following fields: Sequence R/O/C of character s entered from the keyboard. Description

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. The key code enables you to select menu options using the keyboard. To do this, you use character s derived from the menu options. Field Example: YUSD_BILZ Z04 R Command

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SAP Easy Access

3. Click the Enter button

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Report for rebate agreements

4. Click the Sales Organization edit field An R/O/C organizati onal unit that structures the Description

5. As required, complete/review the following fields:

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company according to its sales requireme nts. A sales organizati on is responsibl e for selling materials and services. Field Example: 7001 R Sales Organization 6. Click the Execute button .

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Report for rebate agreements

7. Click the Back button

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Report for rebate agreements

8. As required, complete/review the following fields: Example: Field R/O/C Description

50001555 R Rebate recipient 9. Click the Execute button .

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Report for rebate agreements

10 Click the Back button .

11 As required, complete/review the following fields: . The start R/O/C of the validity or effectivity Description

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period of an object, such as BOM or a routing, in the PP System. Field Example: 01.01.2009 R Valid from

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The end R/O/C of the period of validity or effectivity of an object, such as BOM or routing, in the productio n planning system. Field Example: 31.01.2009 R Valid to

Description

12 Click the Execute button .

Report for rebate agreements

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13 Click the Back button .

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Report for rebate agreements

14 As required, complete/review the following fields: . The goods R/O/C that are the subject of business activity. The
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Description

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material can be traded, used in manufact ure, consumed , or produced. Field Example: 66814000 R Material 15 Click the Execute button . .

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Report for rebate agreements

16 Click the Back button .

. . .

17 Click the Product hierarchy edit field . 18 Click the Product hierarchy possible entries button .

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Level 1

19 Click the 3 Foods Category list item . 20 Click the Next level button . .

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Level 1/Level 2

21 Click the 1 Foods excl ICFF list item . 22 Click the Choose button . .

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Report for rebate agreements

23 As required, complete/review the following fields: . R The end R/O/C of the period of validity or effectivity of an object,
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Description

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such as BOM or routing, in the productio n planning system. The start of the validity or effectivity period of an object, such as BOM or a routing, in the PP System. Field Example: 31.01.2009 Valid to Example: 01.01.2009 R Valid from

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24 Click the Execute button .

Report for rebate agreements

25 Click the Agreement 6021785 edit field .

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Display TH Customer Rebate 6021785 : Overview Agreement

26 Click the Back button .

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Report for rebate agreements

27 Click the Exit button . 28 Click the Exit button .

. .

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Result You have successfully executed the Rebate Agreement report.

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Work Instruction

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Scenario Instructions In this simulation you are required to: Generate a Rebate Report in SAP ECC 6.0.

Required Data This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise. 31.01.2009 01.01.2009 66814000 31.01.2009 01.01.2009 50001555 Field Valid to Valid from Material Valid to Valid from Rebate receipient 7001 Sales Organization Value

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