Sales Rebate Processing: Configuration Guide

S4HANA Sales Rebates

(Settlement Management)

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Sales Rebate Processing: Configuration Guide

Content
1 Introduction.......................................................................................................................... 3
2 Related Videos .................................................................................................................... 3
3 Configuration ....................................................................................................................... 3
3.1 Check Pricing Procedures ........................................................................................ 3
3.2 Pricing Procedure Determination .............................................................................. 4
3.3 Assign G/L Accounts................................................................................................. 5

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Sales Rebate Processing: Configuration Guide

1 Introduction
This document explain the configuration related to the Sales Rebates Process in SAP
S4HANA 2020, as demonstrated on my YouTube Channel
(www.YouTube.com/c/AbdullahGalal)

2 Related Videos
1. Sales Rebate Business Process
2. Sales Rebate Demo on SAP S4HANA 2020 (SAP GUI)
3. Sales Rebate Demo on SAP S4HANA 2020 (SAP FIORI)

3 Configuration

3.1 Check Pricing Procedures

Here we define the pricing procedures that contain the rebate and rebate accrual conditions

1. Access the transaction using one of the following navigation options:

IMG Menu Logistics - General → Settlement Management → Basic
Settings → Pricing → Sales (SD) → Define Pricing Procedures
Transaction Code SPRO
2. Use standard pricing procedures A17006 Rebate configured as below

3. Use standard pricing procedures A17J05 Rebate Delta configured as below

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Sales Rebate Processing: Configuration Guide

4. Use standard pricing procedures A17J07 Rebates (Goods Rel.) as below

3.2 Pricing Procedure Determination

Here we assign the pricing procedures based on many possible criteria, in our example
we will assign only based on country (US)

1. Access the transaction using one of the following navigation options:

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Sales Rebate Processing: Configuration Guide

IMG Menu Logistics - General → Settlement Management → Basic Settings

→ Pricing → Pricing Procedure Determination
Transaction SPRO
Code
2. Choose activity Pricing Procedure Determination for Settlement Document on the dialog
screen.
3. Check or create the below entries

3.3 Assign G/L Accounts

Here we assign the GL accounts for rebate and accrual

1. Access the transaction using the following transaction code:

IMG Menu Sales and Distribution → Basic Functions → Account
Assignment/Costing → Revenue Account Determination → Assign G/L
Accounts
Transaction VKOA
Code
2. On the following Assign G/L Accounts screen, double-click the line for table 005 Acct Key.
3. Check / Create the below entries

App CndTy. ChAc SOrg. ActKy G/L Account Accruals Acc.

V KOFI YCOA AG00 0S1 44001000 21770000

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