Hello everyone Is there a standard report in SAP that displays all invoices, provisions, etc. that are part of the discount agreement? For the entire agg reduction. We go to the detail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. In which table is the discount agreement number stored? – Types of conditions for remission agreements (tables T685, T685A, T685T) The main table for discount agreements is KONA – discount agreements. – Copy the order invoice document (TVCPF, BM1* and BM3* tables) – Assignment of valid SAP transactions to document types (tables T169, T169E). In which table is the discount contract number recorded? – Conditions for remission agreements (tables T685, T685A, T685T) The main table for discount agreements is KONA – discount agreements. Table M_VMCFB contains the contract number (KUMMA), the consignee (KUNAG), the payment date (FKDAT) and the invoice number (VBELN). Table M_VMCFB contains the contract number (KUMMA), the consignee (KUNAG), the payment date (FKDAT) and the billing number (VBELN). – Assignment of SAP transactions to document types (Tables T169, T169E). In this short video from the Innowera series “Simplify SAP – You can do it”, an end user executes the sap transactional code or Tcode VBO1 agreement from the SAP sales module and can create multiple discount agreements directly from Excel by simply clicking the “Run” button and using the execution process of adding Excel. Hello Is there a standard report in SAP that displays all invoices, limits, etc.

that are part of the remittance agreement? For all agg discounts. We go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION SURVEYS. Is there another standard fun reality that allows me to draw all the reports on specific data/invoices/organizations/customers or any of those reports? – Packing groups (tables T6B2, T6B2T, T6B2F) – Types of invoicing documents BM1 and BM3 (tables TVFK, TVFKT) The main table of discount agreements is KONA – discount agreements. – Access to remission agreements (tables T682) – Conditions of remission agreements (tables T685, T685A, T685T) – Copy order (TVCPF and BM3 tables) In which table is the number of the delivery contract recorded? Complete Accord sap Discount Accord sap Remission Table Remission Convention Remission in sap sd Discount Table Sap Remission Sap DeliveryProthers Sap Accord Sap Remission Process Sap Remission Process Sap Remission Process Sap Remission Process Sap Sap Process 105681 explains when this field is defined and explains the complete steps to activate the new procedure. The only standard report I know of if VB (8 and I don`t think it shows what you`re looking for, but it could be a report you copy and customize, you already have an active moderator warning for that content. If you have an answer to this question, use the “Your Answer” form at the bottom of the page instead. . Attachments: Up to 10 installations (including images) can be used with a maximum of 1.0 MB and a total of 10.5 MB.

– Numbers for arrangement types (to be maintained manually) SAP Material Management Tips SAP MM Configuration Tips and Materials Management Discussion Forum. Hello goodbye, thank you very much for your valuable information. – Types of bm1 and BM3 billing documents (TVFK tables, TVFKT) Hello everyone Is there a standard report in SAP that displays all invoices, limits, etc. that are part of the discount agreement? For all agg discounts. We go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there another standard fun causality that allows me to draw all the reports on specific data/invoices/organizations/customers or any of those reports? – Packing groups (Tables T6B2, T6B2T, T6B2F) – Assignment of valid SAP transactions to document types (Tables T169, T169F). – Access sequences for discount agreements (tables T682*) – Groups of types of conditions (tables T6B2, T6B2T, T6B2F) – Billing types BM1 and BM3 (TABLES TVFK, TVFKT) Table M_VMCFB contains the agreement number (KUMMA), the recipient (KUNAG), the payment date (FKDAT) and the billing number (VBELN). .

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