What is Display Returns in SAP FI-CA-FIO - Fiori UI for Contract Accounts Receivable and Payable?

SAP Term: Display Returns

• Component: FI-CA-FIO

• Component Name: Fiori UI for Contract Accounts Receivable and Payable

• Description: App used to display the returns history.

Smart SAP Assistant

• Key Concepts: 
  Display Returns is a feature of the Fiori UI for Contract Accounts Receivable and Payable component of SAP. It allows users to view and manage returns from customers and vendors. This includes viewing the return status, creating return documents, and managing the return process. 
  
  How to use it: 
  To use Display Returns, users must first log into their SAP system. Once logged in, they can navigate to the Fiori UI for Contract Accounts Receivable and Payable component. From there, they can select the “Display Returns” option from the menu. This will open a window where users can view and manage returns from customers and vendors. 
  
  Tips & Tricks: 
  When using Display Returns, it is important to keep track of all return documents. This will help ensure that all returns are properly processed and accounted for. Additionally, users should be aware of any deadlines associated with returns, as these can affect the return process. 
  
  Related Information: 
  For more information on Display Returns, users can refer to the SAP Help Portal or contact their SAP support team. Additionally, users can find more information on returns in the SAP Fiori Library or by searching online for tutorials and guides.