How to use FB75 - Erfassung ausgehender Gutschriften

SAP Transaction Code - Details

• Transaction Code: FB75

  Description: Erfassung ausgehender Gutschriften

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Credit Memo

• • Program: SAPMF05A

    Screen: 1099

    Authorization Object:

  • Development Package: FFE

    Package Description: Fast Data Entry

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB75 - Erfassung ausgehender Gutschriften

  
  Overview:
  The SAP transaction code FB75 is used to enter outgoing credit memos in the SAP system. It is a financial accounting transaction code that allows users to create and manage credit memos for customers. Credit memos are documents that are issued to customers when they return goods or services that have already been invoiced. 
  
  Functionality:
  FB75 allows users to enter credit memos for customers, including the customer number, document date, and document type. It also allows users to enter the amount of the credit memo, as well as any additional information such as discounts or taxes. The transaction code also allows users to view and edit existing credit memos, as well as delete them if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FB75 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the document date in the Document Date field. 
  4. Select the document type from the drop-down menu. 
  5. Enter the amount of the credit memo in the Amount field. 
  6. Enter any additional information such as discounts or taxes in the appropriate fields. 
  7. Click “Save” to save your changes. 
  8. Click “Back” to return to the main screen and view or edit existing credit memos, or delete them if necessary. 
  
  Other Recommendations:
  It is important to ensure that all information entered into FB75 is accurate and up-to-date, as this will ensure that customers receive accurate credit memos and that all financial records are kept up-to-date and accurate. Additionally, it is important to ensure that all credit memos are properly documented and stored for future reference if needed.