How to use ABGLL - Gutschrift im Rechnungsjahr erfassen

SAP Transaction Code - Details

• Transaction Code: ABGLL

  Description: Gutschrift im Rechnungsjahr erfassen

  Release: S/4HANA and ECC 6

• • Program: SAPLAMDPS2I

    Screen: 3

    Authorization Object: A_B_ANLKL

  • Development Package: FAA_SFWS_1

    Package Description: Switch Framework Objects - FIN_FAA_PARALLEL_VAL

    Parent Package: FAA_SFWS

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: ABGLL - Gutschrift im Rechnungsjahr erfassen

  
  Overview:
  The SAP transaction code ABGLL is used to enter a credit memo in the year of invoice. This transaction code is used to record a credit memo in the same year as the invoice, which is useful for accounting purposes. 
  
  Functionality: 
  The ABGLL transaction code allows users to enter a credit memo in the same year as the invoice. This is useful for accounting purposes, as it allows users to accurately track and record their financial transactions. The credit memo can be entered into the system manually or via an automated process. 
  
  Step-by-step How to Use: 
  To use the ABGLL transaction code, follow these steps 
  1. Log into your SAP system and navigate to the ABGLL transaction code. 
  2. Enter the details of the credit memo, including the date, amount, and any other relevant information. 
  3. Confirm that all details are correct and submit the credit memo for processing. 
  4. Once the credit memo has been processed, it will be recorded in the system in the same year as the invoice. 
  
  Other Recommendations: 
  When using the ABGLL transaction code, it is important to ensure that all details are accurate and up-to-date before submitting the credit memo for processing. Additionally, it is recommended that users regularly review their financial records to ensure accuracy and compliance with accounting standards.