Sap what does vbof do

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See check tcode authorisation for full details and screenshots. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly. Contribute Add Comments There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them.

Sales Organization must be marked active for rebate processing b. The payer must be marked relevant for rebates within Billing tab of Sales Area view c. Billing Document must be marked active for Rebate Processing 2. Setting up the SAP Rebate Agreement Configuration When you set up the rebate agreement, you must provide the following aspects primarily: a.

Payer for which it is set up. The validity period of the agreement. Condition based on which the pay-out would be done.

A settlement material is required so that the credit memo can be generated. Accruals within Invoice With the above setup, every time an invoice is created, it takes into account the accruals required to pay for the rebate.

Performance-based Incentive It gives the business partners the upfront understanding of incentives which will apply when the business volume reaches a certain level. Simplified and Transparent Commercial Terms SAP rebate agreement sets up a transparent mechanism instead of having larger discounts for big customers and vice versa. Automatic Reporting on Performance The feature gives an organization a method to retrospectively analyze the customer performance at end of a period and set up incentives for the coming period.

Table of Contents. Team Veon.