RWMBON41 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program is used for settlement accounting in respect of rebate arrangements and for simulation of settlement...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 RWMBON41 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
MERE - Workflow: Sett. Cust. Rebate Arrs.
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.
Selection Text: S_VTWEG = Distribution Channel
Selection Text: S_VKORG = Sales Organization
Selection Text: S_SPART = Division
Selection Text: S_IDENT2 = Arrangement Calendar
Selection Text: S_BONEM = Condition Beneficiary
Selection Text: S_BOART = Arrangement Type
Selection Text: PERIOABR = Partial Settlement
Selection Text: KNUMA = Rebate Arrangement
Selection Text: IDENT1 = Settlement Calendar
Selection Text: FINALABR = Final Settlement
Selection Text: BREADY = Status: Settlement Released
Selection Text: BOPEN = Status: Open
Selection Text: BCREDI = Status sett. acctg. effected
Selection Text: BCHECK = Status: check release sett.
Selection Text: ABRDATE = Settlement Date
Title: Generation of Work Items for Sett. Acct. Re Customer Reb. Arrangements
Text Symbol: W06 = Confirmation Prompt
Text Symbol: W05 = accounting anyway?
Text Symbol: W04 = Generate work items for settlement
Text Symbol: W03 = will be settled prematurely
Text Symbol: W02 = current date. Condition records
Text Symbol: W01 = Settlement date later than
Text Symbol: S16 = Control of Data Display
Text Symbol: S04 = Control Data: Settlement Run
Text Symbol: S03 = Status of Reb. Arr.
Text Symbol: S02 = Organizat. Data
Text Symbol: S01 = RebateArrs
Text Symbol: B62 = SAP List Viewer Display
Text Symbol: B61 = Display As List
Text Symbol: B31 = Partial settlement
Text Symbol: B30 = Final settlement
Text Symbol: B04 = Settlement accounting effected
Text Symbol: B03 = Released
Text Symbol: B02 = Release being checked
Text Symbol: B01 = Open
Text Symbol: 103 = Log of Generated Work Items: Settlement (Created on &)
Text Symbol: 065 = Extended Arrangements
Text Symbol: 053 = Page
INCLUDE BON41TOP.
INCLUDE BON41E01.
INCLUDE LWN01F00.
INCLUDE BON41F00.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RWMBON41 - Generation of Work Items for Sett. Acct. Re Customer Reb. Arrangements RWMBON41 - Generation of Work Items for Sett. Acct. Re Customer Reb. Arrangements RWMBON40 - Check re Open Documents, Customer Rebate Arrangements, Purchasing RWMBON40 - Check re Open Documents, Customer Rebate Arrangements, Purchasing RWMBON38 - Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment RWMBON38 - Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment