What is return in SAP (EPM-PLA - BusinessObjects Planning)?

SAP Term: return

• Component: EPM-PLA

• Component Name: BusinessObjects Planning

• Description: To assign a plan workbook to the previous Process Control stage.

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• Key Concepts: 
  Return in SAP EPM-PLA BusinessObjects Planning and Consolidation is a type of financial transaction that involves the transfer of money from one account to another. It is typically used to record the return of funds from a customer or supplier to the company. It can also be used to record the return of funds from a company to its customers or suppliers. 
  
  How to use it: 
  In SAP EPM-PLA BusinessObjects Planning and Consolidation, returns are recorded by creating a return document in the system. This document contains information about the return, such as the date, amount, and reason for the return. Once the document is created, it can be posted to the appropriate accounts in the system. 
  
  Tips & Tricks: 
  When creating a return document in SAP EPM-PLA BusinessObjects Planning and Consolidation, it is important to ensure that all of the necessary information is included. This includes the date, amount, and reason for the return. Additionally, it is important to ensure that all of the accounts involved in the transaction are correctly entered into the system. 
  
  Related Information: 
  Returns are closely related to other financial transactions such as invoices and payments. In SAP EPM-PLA BusinessObjects Planning and Consolidation, returns can be linked to invoices or payments in order to provide a more detailed view of financial transactions. Additionally, returns can be used to adjust inventory levels or account balances in order to accurately reflect changes in financial positions.