Here we would like to draw your attention to MEB5 transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).MEB5 is a transaction code used for List of Vendor Rebate Arrangements in SAP.
It comes under the package WBON.When we execute this transaction code, RWMBON02 is the normal standard SAP program that is being executed in background.
SAP MEB5 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Rebate Arrangements → Vendor Rebate Arrangements
Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Rebate Arrangements → Vendor Rebate Arrangements
Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Rebate Arrangements → Vendor Rebate Arrangements
Path 4
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → List Displays → Vendor Rebate Arrangements
Path 5
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Rebate Arrangements → Vendor Rebate Arrangements
Path 6
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Rebate Arrangements → Vendor Rebate Arrangements
Path 7
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Rebate Arrangements → Vendor Rebate Arrangements
Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → List Displays → Vendor Rebate Arrangements
Path 9
Logistics → Logistics Controlling → Purchasing Information System → Environment → Master Data → Rebate Arrangements → Vendor Rebate Arrangements
Path 10
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → List Displays → Vendor Rebate Arrangements
Path 11
Information Systems → General Report Selection → Logistics – General → Retail → Subsequent (End-of-Period Rebate) Settle → List of Vendor Rebate Arrangements
Path 12
Information Systems → General Report Selection → Materials Management → Purchasing → Subsequent (End-of-Period Rebate) Settle → List of Vendor Rebate Arrangements
Path 13
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Purchasing → List
Path 14
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Purchasing → List
Path 15
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Purchasing → List
Path 16
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Purchasing → List
Path 17
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Purchasing → List
Path 18
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Purchasing → List
Transaction MEB5 technical data table
Tcode | MEB5 |
Purpose | List of Vendor Rebate Arrangements |
Module | MM |
Component | MM-PUR |
SAP Package | WBON |
Program running | RWMBON02 |
Object | M_KONA_ORG |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RWMBON02 will run when we enter transaction code MEB5.
MEB5 is a Report Transaction code type which is shortly represented as R.