Vendor rebate via EFT - how to administer this in SAP?

[former_member1058327]

Hi, need to understand how to administer the vendor rebate if we only allow rebate funds to be received via electronic fund transfer (EFT). What will be the SAP transaction and accounting entries looks like?

[Former Member]

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with: https://community.sap.com/resources/questions-and-answers, as it provides tips for preparing questions that draw responses from our members.

For example, you can:

- outline what steps you took to find answers (and why they weren't helpful)

- share screenshots of what you've seen/done

- make sure you've applied the appropriate tags

- use a more descriptive subject line

The more details you provide, the more likely it is that members will be able to respond. Feel free to also take our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html

Should you wish, you can revise your question by selecting Actions, then Edit.

By adding a picture to your profile you encourage readers to respond: https://developers.sap.com/tutorials/community-profile.html

[JutVil]

Hi

I am not sure if you added the right #tag and if it should be SAP Fieldglass (Vendor Management System)? If so, where and how do you want to do an EFT to reflect against what?

Thank you,

Jutta