MEBA SAP tcode for – Comp. Suppl. BV, Vendor Rebate Arr.

Here we would like to draw your attention to MEBA transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).MEBA is a transaction code used for Comp. Suppl. BV, Vendor Rebate Arr. in SAP.

It comes under the package WBON.When we execute this transaction code, RWMBON08 is the normal standard SAP program that is being executed in background.

SAP MEBA menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Compile Business Volume Data

Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Statistical Setup → Business Volumes

Path 3
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Compile Business Volume Data

Path 4
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Statistical Setup → Business Volumes

Path 5
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Compile Business Volume Data

Path 6
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Statistical Setup → Business Volumes

Transaction MEBA technical data table

Some Basic Questions & Answers