Customer Master Record - Check Rebates and Price determination

Dear Gurus,
Can someone explain to me how I can go back to my list of customers (payers) to make sure that:
- Rebates
- Price determination
Are checked (Ticked) into the 'Billing Tab' of each one of my 300 customers... I forgot to do it and it is obligatory.
Your help is greatly appreciated.
Kind regards
Chris

Hi,
use TC MASS, object type KNA1. Choose KNVV-BOKRE for rebate and KNVV-PRFRE for price det.
BR,
Zuzana

Similar Messages

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    1. yes you are right.
    2. you need to follow the steps as you said.
    Question:
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    yes, he will able to select any SH from the list but make sure that we assign the correct SH to the list of SP.
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    Mahesh .

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  • Internal number not showing while creating customer master record

    Dear All.
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    > Dear All.
    >
    > After creation of account group and doing patner
    > determination procedure, while creating customer
    > master record it is showing all the 4 functions of
    > partner in partner function tab page but the internal
    > number is  not displaying. I have set number range
    > internally.
    >
    > Thanks..
    >
    > CG Balaji
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    Hello
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