SAP SD: Rebate processing and Configuration in ECC

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SAP SD: Rebate process and Configuration in ECC
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This content is much useful, thanks for explaining rebate process in detail.

akshadashejawal
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Very detailed and all the prerequisites explained in sequential steps. Thank you

sekhardevaki
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Real great way to explain how to make rebate agreement and settle the rebate. Thanks a lot.

bhajan
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Very good knowledge gaining video pls also put some interview questions on the topic end of the video its very useful.

dineshe
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Thanks for your efforts. Expecting regular videos

maheshkreddykorivi
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Thank you for posting videos those are most useful for interview point of view and for freshers

yugandranani
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Good job thank you ... for posting videos

sivaprasad
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thanks for your efforts ...it helps a lot

thammisunil
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did not understand why payer is necessary, with the stutter it was not clear on point.
other than this the overall explanation was helpful, appreciate your effort.

muralivilla
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Hi Venkat, this is raj from London. Do you do SD Training? Kindly let me know how to contact you. Many thanks

rraajjkumar
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Can you please clarify the accounting entries during Billing between Accrual Gl and Provisional expense GL .. which one is debit and credit ?? In your system it shows Accrual Acc Debited and Provisional exp account credited whereas it should be VICE VERSA. .. PLEASE CLARIFY ...Thanks

prithvirajtheking
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I have been waiting for this😍.. Thanks a lot bro.

ginobabu
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Venkata sir, how to make mass rebate agreement for multiple customer at a time.

mirzazulkhadarbaig
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sir if i maintain material rebate and material discount condition records, both conditions records are coming sales doc but i need only material rebate in sales doc, how to configure it.

TheDevineni
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pls make a vedio on output determination.

arnabmandal
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Can you pls tell us what are tables related to rebate agreement...

mounikayerva
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Hi Sir..can you share Batch mamagement process..plz

sravany
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Hi sir, Please upload the S/4 Hana Videos

maheshsavireddy