How to deactivate rebate processing

Dear All,
How to deactivate rebate processing.
Thanks with Reagrds
Subrat

Thanks for the reply
when i am going to save after deactivating the billing type and sales organization
its not generating any transport request so that i can transport the configuration to PRD server.
when i m saving it , it poping up with this message
"Billing index had to be recreated
because changes were made to
rebate
Do you want to create a new
billing index for rebate?"
after this Yes or No is coming
if i am choosing yes one another screen is coming which is for new index generating.
and after this also no transport request is genarating.
please help.

Similar Messages

How to activate Extended Rebate Processing in Customizing for billing?

sap gurus:
How to activate Extended Rebate Processing in Customizing for billing?

SAP Knowledge Base Article
1520390 - Activation of Enhanced Rebate Functionalities - IMG Customizing Transactions - SAP Menu
Version 1 Validity: 19.10.2010 - active
Language English
Symptom
Enhanced Rebate Functionality is not available and should be activated
In the customizing IMG (Transaction SPRO) the node for Extended Rebate with the relevant customizing transactions are not visible
The SAP Menu does not include the transactions for Extended Rebate
Environment Enterprise Function EA-ISE must be available in the system (visible in transaction SFW5).
Reproducing the Issue
Call transaction SPRO
Node Extended Rebate Processing is missing:
IMG
Sales and Distribution
   > Billing
        > Rebate Processing
             > .................
Resolution To activate the Extended Rebate Processing and make the node and customizing transactions visible proceed in the following way:
Call transaction SFW5
In the folder ENTERPRISE_EXTENSIONS choose the function EA-ISE
Activate this enterprise extension
Thereafter the menu path in SPRO for Extended Rebate Processing will be visible:
IMG
Sales and Distribution
   > Billing
        > Rebate Processing
            > Extended Rebate Processing
                        * Settings for Agreement Types
                        * Set up Variable Key for Rebate Settlement
                        * Check Variable Key for Rebate Settlement
                        * Activate Extended Rebate Processing
                        * Simulate And Execute Reorganization of Statistical Data
Furthermore the users will have the relevant transactions available in the SAP Menu:
SAP menu
> Logistics
     > Sales and Distribution
          > Billing
               > Rebate
                    > Extended Rebate Processing
                         * RBT_ENH_VB7 - Extended Rebate Settlement
                         * RBT_ENH_ACT - Update of Indirect Sales
                         * RBT_ENH_PLAN - Update of Indirect Planning Data
For futher infomation on the extended rebate process please refer to the following links of SAP help portal:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/5a/5b9b3c0f4da40ee10000000a11405a/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/79/a5ee3c1f63a518e10000000a11405a/frameset.htm
Keywords
Extended rebate agreement, extended rebate processing, erweiterte Bonusabwicklung, Menü, Pfad nicht vorhanden, aktivieren, erweiterter Bonus, Bonusabsprache
Header Data
Released On
21.10.2010 08:01:20
Release Status
Released to Customer
Component
SD-BIL-RB-ENH Enhanced Rebates
Other Components
   SD-BIL-RB Rebate Processing
Priority
Normal
Category
How To
Product
Product
Product Version
SAP ERP Central Component
All versions
SAP R/3 Enterprise 4.7
All versions

Reg: How to Deactivate the Seeded workflow Process

Dear Friends,
I do have a question for deactivate the seeded worflow process. Which means the current process i am not going to use anywhere. I needed to create the new process for Seeded worflow why because this is the worflow having some standard Procedure. Those procedure only will meet my requirement. In such case i wanted to create new processes in that going to call seeded procedure.
Could you please help me out how deacivate the seeded processes from Oracle Standard workflow ( Name of the workflow is HZ USER CREATION API Workflow) Now current they are created for Customer creation processes. My requirement is need to Create the new process for User-Id creation.
I hope everybody will understand my requirement.
Thanks in advance.
Thanks,
Velu.

Hi Gareth,
The current workflow process i am not going to call anywhere.My requirement is not meet the current process.
In the same workflow i need to create new process for user_id creation. The existing workflow process is working for only customer creation. Thats why i need to deactivate the current process after that need to create new process for user-id creation. First time i am doing such kind of activities. Please guide me how to do?
Thanks,
Velu.
Edited by: Krishna Vamshi on Jul 14, 2009 6:20 AM

How tp Deactivate Process Chain

Hi Experts,
How to Deactivate Process chain.
I have an IP in the PC which need to executed manually, but if i do that the processes which are preceeding IP in the chain are all getting triggered.
so before i start executing IP, i need to deactivate the PC.
Please throw some light how can i achieve it.
Thanks
Sanjay

Hello Simran,
even If i remove from schedule, once the IP triggers and after the load is success,i doubt those processes will get triggers.
are you sure that it will not triggers the following processes.
Thanks
Sanjay

Can u tell me waht r the steps involved in rebate processing

hi guru's this is suresh.advanced thanks for all gurus

Rebates Processs in SAP is divided into three components
1) Configuring Rebates
2) Setting Up Rebates
3) Managing rebate agreeeements and payments
Pre-requsiistes- Check the following:
1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.
2.The Billing type must be marked as relevant for rebates.
3.The Sales Organisation must be marked as relevant for rebates.
Condition Technique :
Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table naming convention.So you could have two condition table "001" one for pricing and one for rebates, which could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction SE 16..
Use create access sequence (AS). Enter 1 in field category for rebate specific. AS after going thru the right path of maintaining access sequence for rebates.
The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.
Rebate related condition types are identified by codnition class -C.
After defining and creating condition types for rebated include them in the pricing proceedure. The requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.
The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.
Now payment of rebates:
Payments can be maunal or in full settlement. When you do manual payments, it defines how much can be paid out during a partial settlemetn. You use partial settlement only when rebate agreement is defined for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified period.
These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created
Customer account/ is debited and
Accrual provision account is credited.
Also, please note that when rebates are created without dependent ona material but on customer/material you need to refer to a material for settlement.
With Compliment: Srini
I have this same problem found in:
http://www.sap-img.com/sap-sd/rebate-process-with-ref-to-so.htm
However, can somebody explain it as I have problem in understanding the link.
What exactly do you wish to know in Rebates? The total outline of the Rebate process or each and every step in the SAP system?
First of all rebates are more or less discounts which are offered to customers. The rebates are based on the volume of the business the customer does with you within a specified time. for eg if the customer agrees for Rs.1 Crore worth of business with u in 1 year, then you activate your rebate porocess. if at the end of the year the customer DOES achieve the target u offer him say 2/3/4 % whatever is decided. The rebates are passed on to the customer in the form of Credit notes.
The rebate can be given to the customer at one time or in installments also.
This is broadly the outline of the rebate process.
R.Sreeram
Note : I recomend you to study the theory part of why rebate and why not a discount.
This will help you understand better.
May be I can help you with rebate process.(IN -IMG)
1. define a rebate agreement type
2. define a condition type group
3. define a condition type and place this condition
Type in the pricing procedure.(REQUIREMENT=24)
ALSO IN THE PROCEDURE- ACCRUAL KEY = ERU
YOU ALSO HAVE TO DO THE ACCOUNT DETERMINATION FOR REBATES.
Once you have defined all the 3 and assignment starts.
Assign the agreement type to the condition type group
Assign the cond type group to the condition type.
Condition technique is also used in rebates.
REBATE ACTIVATION- IN CUSTOMER MASTER, SALES ORGANISATION AND FOR THE BILLING DOCUMENT.
After having done this please proceed to maintain the condition record for the rebates (transaction code-vbo1)
Note: if you maintain the requirement coloumn with the requirement as 24 - the rebate will be affected in the billing document and if you dont give the requirement as 24 your rebate will be affected in the sales order.
The rebate process is completed when you have created a credit memo to the customer.
The document type for the partial settlement is R3.
Please make sure you open two screens SO THAT YOU CAN COMPARE THE NEW ENTRIES WHAT EVER YOU'RE DEFINING WITH THAT OF THE STANDARDS or first you try with the standard condition type boo1, boo2
boo3 boo4.
AFTER YOU HAVE FINISHED A COMPLETE SALES CYCLE OF CREATION ORDER , DELIVERY AND BILLING.
GO TO THE CONDITION RECORD IN CHANGE MODE (VB02) AND SETTLE THE ACCOUNT PARTIALLY.
I hope this will be of any help to you.
Praveen
In a simple way,
1. First you need to create a Rebate agreement.
2. Create condition record for rebate giving the rebate rate and accrual rate.
3. when the rebate relevent billing doc is generated, the rebate and accruals are determined and posted in a seperate GL account as a noted item - amount to be settled. Also it gets copied in the rebate agreement.
4. create settlement run using credit memo request and then credit memo to settle this amount with the customer.
Source : SAP-IMG

Probel on rebates processing

hi all
curentlly i am working on rebates...
i did all necessary configurations setting to rebates processing ,,
i did below steps
cerqating rebate aggrement type like 0002.
*condition technique concept for rebate processing .
*a/c det for rebates processing.
*activation of rebates processing.
*maintain condition records. in VBO1.
After this steps i raise a sales order for sold to party. and done the business process up to 4 times.. then i want see the rebate settlement..
so for that i go for vbo2 and clicked on valume icon, and checked verfication levels..and just came to back and clicked on manual rebate icon ..in that wea\ are maintain the patial settlement..
here to i didn't found the next step how to go?? pls any one help me if you have any document pls mail me at [email protected]

Please take a look at point 3 in the OSS Note 821267
<b>3. File Locking</b>
Q: Does the File Sender Adapter honor if another process has locked a file for exclusive use?
A: Unfortunately, the J2EE 1.3 technology the File Adapter is built upon does not support file locking. This limitation affects the File Adapter's operation. Depending on whether the JRE implementation for the operating system under which the adapter runs uses mandatory file locking or advisory file locking, opening a file that is currently being written to by another process will fail or not.
If opening the file fails, no problem exists and the adapter will try to open the file each poll interval until it succeeds.
However, if opening the file is not prevented by the operating system, the adapter starts to process the file although it is still being modified. Since SP11 of the component XI 3.0 ADAPTER FRAMEWORK CORE there is a parameter named "Msecs to Wait Before Modification Check" in the advanced settings of the File Sender channel configuration to work around this issue. This setting causes the File Adapter to wait a certain time after reading, but before sending a file to the Adapter Engine. If the file has been modified (which is basically determined by comparing the size of the read data with the current file size of the input file) after the configured interval has elapsed, the adapter aborts the processing of the file and tries to process the file again after the retry interval has elapsed.

Extended Rebate Processing-Pendelum List Indirect Sales

Hello Experts,
I find myself with the following requirement.
Situation:
-       Bonus/rebate payouts are currently conducted to end customers via third party tools.
-       These end customers are not served by the company directly, instead goods are sold by some agents.
-       The agents buy from the company, therefore the sales process to the end customer is not reflected in the company ERP.
-       End customers are not created as customers in company ERP systems.
Requirements:
-       Solution required to automize bonus/rebate payouts to end customers based on delivered sales revenues by the agents.
Conclusions:
-        COPA EHP functionality for extended rebate processing to be analyzed if suitable for this requirement.
I have been doing some searching and came across the “Pendulum List Indirect Sales”
“The Pendelum List Indirect Sales component is an enhancement of Extended Rebate Processing. The pendulum list enables you to process indirect sales. The Pendulum List component provides tools for automatic data import.”
Extended Rebate Processing is integrated in SAP Profitability Analysis (CO-PA). SAP Profitability Analysis supports the article-specific update of the “customer rebate”
Ref-http://help.sap.com/erp2005_ehp_04/helpdata/EN/5a/5b9b3c0f4da40ee10000000a11405a/frameset.htm
The above statements seem to fit my requirement but I am not able to find any further literature on the topic which explains in detail how it actually works. Most of the prior SDN topics are also unanswered or partially answered.
I would really appreciate it if some one could help me understand how this works and <Text removed by Moderator.>, that would be really great.
Thanks and Regards
ES
Notes: Text was removed, as you were asking either for document or video or presentation or link or step by step process, which is neither allowed nor encouraged. So, be specific when you are asking questions
Message was edited by: Jyoti Prakash

Thanks Arun.
I understand now that to have the extended rebate functionality we have to activate the generic Business Function- EA-ISSE (Industry specific sales enhancement).
I am more interested in the Indirect sales functionality for which I understand we have to use the Pendulum List Indirect Sales component.
I have a situation where I am a producer and I have wholesalers who have end customers. The end customers may or may not belong to a corporation(an umberalla organization) .
I want to set rebates on the sales of the end customers. The sales details of the end customer would be given to me (producer) by the wholesaler. But the rebate payments, I (the producer) want to pay it out to the Wholesaler ( I understand the standard solution is to pay out to the end customer) with details of each end user rebates.
Do you have any pointers to how this could be acheived?

Rebate Processing - Value Difference -Verfication level and Sales Volume

Dear All ,
We are using standard rebate process - Customer Rebates and we have encountered the following issue .
1. The Rebate agreement was created on 01/12/2010 with validity from 01/12/2001 , valid through 31/03/2010.The Rebate recipient was not activated for Rebate in the month of DEC 2009 and was activated on 15/01/2010 . We have executed VBOF and found that the Accruals are calculated from 15/01/2010 till date which is 25,010 USD ( for the invoices which are created from 15/01/2010) but it is not taken into consideration of the invoices which are created in the month of December 2009.
We have checked and calculated manually the accruals which is amounting to 35,575 USD for the period ( 01/12/2009 to 14/01/2010) . This accrual amount is not updated for the agreement .
Can any one give inputs on this issue.
Thanks in advance .
Regards
Veera
Edited by: veera PV on Mar 6, 2010 11:07 AM
Dear All ,
I have executed the VBOF couple of times and the sales volume is updated correctly now - 51,277.20 USD . but when i selected the agreement and clicked on verfication level it is not showing up all the invoices and the value shown is 43,025.10 USD . There is difference of 8252.10.
Now the issue is how do i get all the invoices in the verfication level.
Can any one give inputs on this .
Thanks in advance to all of you.
Regards
Veera
Edited by: veera PV on Mar 6, 2010 11:08 AM

Hello,
please check this thred Re: VBOF Issue related to updating Old Invoices after activating Rebate Check.
Best regards,
Ivano.

Extended Rebate Processing - Data flow in tables

Hi Gurus,
Can somebody help me understand how data flows through various tables in extended rebate processing. i.e. once a new condition record for a rebate agreement is created, in which table it is updated first? Once VBOF is executed, which are the tables taken as reference and which are the ones updated on execution.
Please explain wrt all concerned tables and info-structures like KONA,KONV,KONH,KONP,S136 & S469.
It'll be a great help if somebody could explain thoroughly.
Thanks & Regards.

Thanks Arun.
I understand now that to have the extended rebate functionality we have to activate the generic Business Function- EA-ISSE (Industry specific sales enhancement).
I am more interested in the Indirect sales functionality for which I understand we have to use the Pendulum List Indirect Sales component.
I have a situation where I am a producer and I have wholesalers who have end customers. The end customers may or may not belong to a corporation(an umberalla organization) .
I want to set rebates on the sales of the end customers. The sales details of the end customer would be given to me (producer) by the wholesaler. But the rebate payments, I (the producer) want to pay it out to the Wholesaler ( I understand the standard solution is to pay out to the end customer) with details of each end user rebates.
Do you have any pointers to how this could be acheived?

Extended Rebate Processing

Hi All,
Extended Rebate Processing functionality does not provide functionality to generate an advance payment (= partial settlement) for any amount from the rebate agreement.
We will need to be able to create a partial payment at the beginning of the period, without Accruals being created.
Within Extended (Periodic) Rebate Processing this is not possible; however this is possible within the classic rebate processing.
It should be possible to have the PAY button available again in the Rebate Agreement. This will allow the users to create an advance payment from the Extended Rebate Agreement.
Please let me know how to activate this.
Regards
Rajesh

Hi,
Go through the link below you will find configuration and function of extended rebate processing.
http://help.sap.com/bp_bblibrary/600/HTML/G64_BB_EN_US.htm
click on configuration guide link on Right, on the link given.
Hope this help.

Extended rebate processing - Rebate settlement

Hi there,
can someone please give some ideas on this one:
we are using extended rebate processing in ECC 6.0. We would want to be able to manually pay a customer out of a rebate agreement or change the amount of a settlement to the customer (either to less or more than the system has accrued for).
For some reason the option to manually settle is always blocked in my extended rebate agreements. Since the extended rebates do not create a credit memo request anymore but directly a credit memo I also see no option of changing the amount when partially settling the agreement.^
Does anyone know if the flexibility to manually settle and/or manipulate amounts in the partial settlement is not available in the extended processing?
Thanks
Kai

Hi,
With the usage of the enhanced rebate procedure the manual payment
is not possible any more.
Note 638974 describes the problem, that even though it should not
be possible any more, this options was still available on several
menu items but the result was not correct.
The solution of this problem as described in this note is NOT to
re-enable the manual payment. Instead the solution is to deactivate
this option in the remaining menu items.
For agreements, that do not use the enhanced rebate functionality
the manual payment is still available.
One additional important change for enhanced agreements is, that
instead of a credit memo request the credit memo is created directly.
On the other hand if you want to change the value for the credit note
itself then the note 515132 and the userexit LV69AFZZ could be used.
Regards,
Alex

How to deactivate Change Request Management workflows task

We are in a situation where we are switching external SAP service
organisation and we cannot at this stage introduce any new procedures
regarding sceduling-tasklists/TMS/etc. Our ChaRM implementation project
must be set back in to a possision where we can maintain our normal
system maintainance processes without using a fully implementated
CharRM functionallity. The implementation of CharRM has to be realized
in 2 steps:
a) activate only ChaRM documentation system/flow as an extention of
servicedesk, implement this in our organisation
b) activate fully ChaRM functionality with interaction with
SLD/TMS/tasklists/etc after we have switched service organisation
Needs:
1) How to deactivate ChaRM IMG setting SAP Solution Manager-
>Configuration->Scenario-Spesific Settings->Change Management->Change
Request Management->Standard Configuration->General Activities-
>Activate Integration with Change Request Management and related
settings.
We had in an earlier stage the total service process/documentationflow
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process.
2) Ensure availability to use ChaRM as a extention to servicedesk
regarding administration and documentation of SAP changements.

Hi,
Find the guides : on help.sap.com
Change Management:
http://help.sap.com/saphelp_sm40/helpdata/en/0c/5b2160f6fa4b83a3674a210b1cdeb0/frameset.htm
Service Desk:
http://help.sap.com/saphelp_sm40/helpdata/en/45/51fbdbd4941803e10000000a1553f7/frameset.htm
Regards,
Siddhesh

Posting date for CM rebates via Extended rebate processing

Hi,
we have the following scenarios for an extended rebate processing:
1> rebate agreemetn validity period = upto Sept 30 only
2> Settlement Date = Oct 5
3> CM posting date of the rebate is Sept 30
How is it possible to make the CM posting date to the current date and not the valid to date?

Hi Mark,
I'm not sure, but I understand that you want to change the value of condition while you are running it. Check BADI SD_ENH_REBATES, method V13A_VERIFICATION, I see that you can change I_E_KONP. I am never use it, only I know it, so I don't tell you what kind of troubles you can find.
I hope this helps you
Regards
Eduardo

How to handle rebate returns

hi,
sap gurus,
how to handle rebate returns in the normal process
for eg:
my given target to the customer is 1 lac and there is rebate agreement for him
so by the end of the year he has reached the target and then
we have settled the agreement thru automatic settlement and then
after one month he has returned the goods and services back which are in rebate agreement and
then how to handle that process.
plz help me on this
regards,
balaji.t
09990019711

Hi Balaji,
Raise appropriate debit memo for that customer based on the client decision.
Regards,
kishore.

How to Disable the Process Header, collapsible Area, and Process Warning Bar from Contacts Form of CRM 2013

Folks,
How to Disable the Process Header, collapsible Area, and Process Warning Bar from Contacts Form of CRM 2013
Thank you.

Hi,
You can deactivate the business process itself if you do not want at all. So that the header will not available for the entity.
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How to deactivate rebate processing

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