Rebate Activation for Customer

Hi Gurus,
For Rebate functionality as per standard it is required to activate the payer master record of the Customer for Rebate functionality.
In our case Customer X has a payer as Y. Is it sufficient if i activate Y for rebate functionality Or it is required to activate both X and Y masters for rebate functionality.
Regards,
Babs

Hi
Rebate process in logistics takes a shape only after billing or from the billing document
( Even the sales order PP has rebate condition types But they have a requirement routine that calculates the same and only from billing document say requirement routine 24 and 25)
Payer is the header and the controller of the billing document
Hence it must be actvated at the CMR of the payers master records (no need at SP level) And activating at both master records might reflect on system perforamance According to me not reqd to be activated at SP level
You mean to see always the rebates are created for the payer master records and not with the customer master records.
Yes with payer master only
Regards
Raja

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...During rebate settlement credit note, the system automatically defaults the payer from the rebate agreement.
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Yes, this is default functionality when using standard rebates agreements.
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In my case the payer is different for each customer.
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Where i can see rebate activation effect

Dear All,
how and where i can see the effect of rebate procee activation .
if in my system rebate is activated how i can see the effect of its activation..
Thanks with Regards
Subrat

HI
1.     Check u201CRebate Processing Activeu201D should be activated while defining the sales Organization.
2.     Check u201CRebatesu201D should be activated for Customer-Payer.
3.     Check u201CRelevant for Rebatesu201D should be activated while defining the billing document type Ex.: F2.
OR ELSE IF YOU HAVE ALREADY CREATED A REBATE AGREEMENT THEN CHECK IN THE ILLING DOCUMENT
THERE SHOULD BE A CONDITION TYPE AS \
BO01
BO02
BO03
BO04
BO05
BO06
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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

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Hi Ashok
here below the relevant tables:
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Message was edited by: CHETAN N P
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Thx

Dear SR
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Customer is sold to party
As you know ,the rebate process starts from sales order (your sales order pricing procedure will have rebate condition types but they are reflected in billing) and in a sales document the pricing conditions is taken from sold to party and the pricing condition records are taken from sold to party
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That is two different identities which the system needs to know
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Regards
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You can find the building blocks at http://help.sap.com/bp_cp1600/CP_US/HTML/bb_scen_list.htm
If you want to activate the functionality, then you can refer OSS 1520390 - Activation of Enhanced Rebate Functionalities - IMG Customizing Transactions - SAP Menu
Regards,

Extended rebate processing for INDIRECT sales (Consumer products solution)

Hello All,
Does anyone of you configured extended rebate processing for indirect sales?
If yes i would need some help on steps which needs to be carried out.
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You can find the building blocks at http://help.sap.com/bp_cp1600/CP_US/HTML/bb_scen_list.htm
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Rebate Activation for Customer

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