MERA SAP tcode for – Comp. Suppl. BV, Cust. Rebate Arrs.

Here we would like to draw your attention to MERA 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).MERA is a transaction code used for Comp. Suppl. BV, Cust. Rebate Arrs. in SAP.

It comes under the package WBON.When we execute this transaction code, RWMBON38 is the normal standard SAP program that is being executed in background.

SAP MERA menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Compile Business Volumes

Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Special Functions → Statistical Setup → Business Volumes

Path 3
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Compile Business Volumes

Path 4
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Special Functions → Statistical Setup → Business Volumes

Path 5
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Compile Business Volumes

Path 6
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Special Functions → Statistical Setup → Business Volumes

Transaction MERA technical data table

Some Basic Questions & Answers