SAP Reports / Programs | Materials Management | Purchasing | Subsequent Settlement(MM-PUR-VM-SET) SAP MM
RWMBON01 SAP ABAP Report - Settlement: Vendor Rebate Arrangements, Purchasing
RWMBON01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report 'RWMBON01' is used for settlement accounting with regard to volume rebate arrangements...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RWMBON01 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
MEB4 - Settlement re Vendor Rebate Arrs.
WC12 - Batch Settlement for Arrangements
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RWMBON01. "Basic submit
SUBMIT RWMBON01 AND RETURN. "Return to original report after report execution complete
SUBMIT RWMBON01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selected Rebate Arrangements: Purchasing
Selection Text: S_ABRDAT = Settlement Date
Selection Text: S_ABRZNO = Interim sett.: cond. records
Selection Text: S_ABRZW = Settlement: condition records
Selection Text: S_AREKGW = Srt.sett.cal.,POrg.,PGp.,grnt.
Selection Text: S_BAMNT = Inc. distr. by share of volume
Selection Text: S_BCHECK = Status: check release sett.
Selection Text: S_BCREDI = Status: settlement created
Selection Text: S_BLDATE = Document date
Selection Text: S_BOART = Arrangement type
Selection Text: S_BOLIF = Condition granter
Selection Text: S_BOPEN = Status: open
Selection Text: S_BREADY = Status: free for settlement
Selection Text: S_BUCHEN = Post sett. doc. credit memo
Selection Text: S_BUDATE = Billing date (posting date)
Selection Text: S_BWERKS = Even distribution of income
Selection Text: S_EKGRP = Purchasing group
Selection Text: S_EKGWKN = Sort.POrg.,PGp.,grnt.,arrang.
Selection Text: S_EKKN = Sort. POrg., PGp., arrangement
Selection Text: S_EKORG = Purchasing organization
Selection Text: S_GWEKKN = Sort. Grnt.,POrg.,PGp.,arrang.
Selection Text: S_IDENT1 = Settlement calendar
Selection Text: S_IDENT2 = Arrangement calendar
Selection Text: S_INFO = Output information messages
Selection Text: S_KNUMA = Rebate arrangement
Selection Text: S_NLIST = Conventional list output
Selection Text: S_PROTO = Output message log
Selection Text: S_SETTLE = Perform settlement accounting
Selection Text: S_SETTSI = Simulate settlement accounting
Selection Text: S_SUCC = Output success messages
Selection Text: S_VORER = Park sett. doc. credit memo
Selection Text: S_WARN = Output warning messages
Title: Settlement: Vendor Rebate Arrangements, Purchasing
Text Symbol: W06 = Confirmation prompt
Text Symbol: W04 = Perform settlement accounting anyway?
Text Symbol: W02 = Condition records may be settled prematurely!
Text Symbol: W01 = Settlement date later than current date
Text Symbol: B01 = Open
Text Symbol: B02 = Release being checked
Text Symbol: B03 = Released
Text Symbol: B04 = Settlement Accounting Effected
Text Symbol: B10 = POrg., PGp., cond. granter, arrang.
Text Symbol: B11 = Purch. org., purch. group, arrang.
Text Symbol: B12 = Cond. granter, POrg., PGp., arrang.
Text Symbol: B13 = Sett. cal., POrg., PGp., cond. gr.
Text Symbol: B14 = By share of business volume
Text Symbol: B15 = Evenly
Text Symbol: B16 = Execute
Text Symbol: B17 = Simulate
Text Symbol: B18 = Perform interim sett. accounting
Text Symbol: B19 = Perform settlement accounting
Text Symbol: B20 = Park documents only
Text Symbol: B21 = Post documents
Text Symbol: B50 = Output settlement data
Text Symbol: B51 = Output message log
Text Symbol: B55 = Output success messages
Text Symbol: B56 = Output information messages
Text Symbol: B57 = Output warning messages
Text Symbol: B61 = Display As List
Text Symbol: B62 = SAP List Viewer Display
Text Symbol: S01 = Rebate arrangements
Text Symbol: S02 = Organizational data
Text Symbol: S03 = Status of rebate arrangement
Text Symbol: S04 = Control data: settlement run
Text Symbol: S05 = Sorting of list output
Text Symbol: S06 = Type of income apportionment among plants
Text Symbol: S07 = Control data for settlement document
Text Symbol: S08 = Settlement
Text Symbol: S09 = Condition records
Text Symbol: S10 = Type of credit-side settlement (credit memo only)
Text Symbol: S11 = List output
Text Symbol: S14 = Filter Messages
Text Symbol: S16 = Control of Data Display
INCLUDES used within this REPORT RWMBON01
INCLUDE BON01TOP.
INCLUDE BON01E01.
INCLUDE BON01F01.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RWMBON01 or its description.
RWMBON01 - Settlement: Vendor Rebate Arrangements, Purchasing RWMBON01 - Settlement: Vendor Rebate Arrangements, Purchasing RWMATSIM - Assortments: Analysis program RWMATSIM - Assortments: Analysis program RWMASS_MAINTAIN_MEAN_TOP - Global data definitions of RWMASS_MAINTAIN_MEAN RWMASS_MAINTAIN_MEAN_SEL - Selection screen of RWMASS_MAINTAIN_MEAN