Table M_VMCFB contains contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). – assigning SAP transactions in the types of supporting documents (tables T169, T169F). In this short video from Innowera`s « Simplify SAP – You can it » series, an end user runs sap transactional code or Tcode VBO1 Agreement from SAP`s sales and distribution module and can create multiple discount agreements directly from Excel by simply clicking the « Run » button and using the Insing Add Excel-Insing execution process. Hello Is there a Standarad report in SAP that shows all the invoices, limits, etc. that are part of the discount agreement? For all agg discounts. we go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVELs. Is there another standard fun reality that allows me to draw all the reports on certain data/bill/Org/Client or one of these reports? – packing groups (tables T6B2, T6B2T, T6B2F) – types of billing vouchers BM1 and BM3 (TVFK tables, TVFKT) The main table for discount agreements is KONA – discount agreements. – Access discount agreements (tables T682) – Terms for discount agreements (tables T685, T685A, T685T) – Copy the purchase order (TVCPF and BM3 tables) In which table is the number of the discount agreement registered? Conclud Accord Sap Discount Contract Sap Remission Table Remission Remission Pact in sap sd Rabais Table Sap Re sap Sap Remise Sap Sap Remise Sap Sap Remise Process Sap Sap Remission Process Sap Remission Process Sap Sap Sap Note 105681 declares when this field is set up and explains the full steps to activate the new procedure. The only standard report I know when VB (8 and I don`t think it shows what you`re looking for, but it could be a report that you copy and customize, you already have an active moderator warning for this content. If you have an answer to this question, use the « Your Answer » form at the bottom of the page instead.