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    SUBHOJIT BANERJEE
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    This document provides instructions for checking the business volume for a supplier condition contract in SAP. It describes logging into SAP Fiori, opening the "Display Business Volume - Condition Contracts" app, making entries for the condition contract number and business volume base, executing the selection, and viewing the resulting business volume value determined from previously created supplier invoices. The purpose is to show how to check the business volume for a supplier condition contract.

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    This document provides instructions for checking the business volume for a supplier condition contract in SAP. It describes logging into SAP Fiori, opening the "Display Business Volume - Condition Contracts" app, making entries for the condition contract number and business volume base, executing the selection, and viewing the resulting business volume value determined from previously created supplier invoices. The purpose is to show how to check the business volume for a supplier condition contract.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views13 pages

    Supplier Rebates

    Uploaded by

    SUBHOJIT BANERJEE
    This document provides instructions for checking the business volume for a supplier condition contract in SAP. It describes logging into SAP Fiori, opening the "Display Business Volume - Condition Contracts" app, making entries for the condition contract number and business volume base, executing the selection, and viewing the resulting business volume value determined from previously created supplier invoices. The purpose is to show how to check the business volume for a supplier condition contract.

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    of 13

    Delta Accruals Settlement

    by @Mickael QUESNOT IN SAP

    Goods Related A/P Settlement Based on Supplier Invoices


    Purchasing Rebate Processing
    Would you like to know more about How to in SAP? If so, follow this interactive tutorial.

    by Mickaël QUESNOT
    #SAPMAKER
    Purpose
    This process step shows you how to check the business
    volume for the supplier condition contract.

    © Mickaël QUESNOT 2
    Log on to SAP Fiori launchpad as an Accounts Payable
    Accountant - Procurement. The SAP Fiori Launchpad
    displays.

    © Mickaël QUESNOT 3
    Open Display Business Volume - Condition Contracts
    (WB2R_BUSVOL).

    © Mickaël QUESNOT 4
    The Business Volume for Condition Contracts screen
    displays.

    © Mickaël QUESNOT 5
    On the Business Volume for Condition Contracts screen
    make the following entries.

    © Mickaël QUESNOT 6
    Condition Contract: <number of condition contract
    created in the previous step>

    © Mickaël QUESNOT 7
    Business Volume Base: From Contract

    © Mickaël QUESNOT 8
    Output Level Business Volume: Settlement Date

    © Mickaël QUESNOT 9
    Choose Execute.

    © Mickaël QUESNOT 10
    The system displays the business volume

    © Mickaël QUESNOT 11
    Business volume value REBV is determined from the
    previously created supplier invoices.

    © Mickaël QUESNOT 12
    This concludes this tutorial.

    Do you like this guide ? Do you want to read more?


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    © Mickaël QUESNOT 13

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