What is return reason in SAP (FI-CA - Contract Accounts Receivable and Payable)?

SAP Term: return reason

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: A key under which information and control parameters are stored for the non-payment of a check, a debit, or a collection authorization.

Smart SAP Assistant

• Key Concepts: 
  Return reason is a feature in the FI-CA Contract Accounts Receivable and Payable component of SAP that allows users to specify the reason for a return of goods or services. This feature helps to track and analyze returns, as well as provide better customer service. 
  
  How to use it: 
  To use the return reason feature, users must first create a return order in SAP. Once the order is created, users can select a return reason from a list of predefined reasons. The return reason can then be used to track and analyze returns, as well as provide better customer service. 
  
  Tips & Tricks: 
  When creating a return order, it is important to select the most appropriate return reason from the list of predefined reasons. This will help ensure that returns are tracked and analyzed accurately. Additionally, it is important to document any additional information related to the return in the comments section of the order. 
  
  Related Information: 
  For more information on using the return reason feature in SAP FI-CA Contract Accounts Receivable and Payable, please refer to the SAP Help documentation.