How to use FILA_RE_RETURN - Rückabwicklungstranche anlegen

FILA_RE_RETURN - Overview

• Transaction Code: FILA_RE_RETURN

  Description: Rückabwicklungstranche anlegen

  Release: S/4HANA and ECC 6

• • Program: FILA_RE_SELECT_RETURN

    Screen: 1000

    Authorization Object:

  • Development Package: FI_LA_RE_APPL

    Package Description: Applications for the Refinancing Solution

    Parent Package: FI_LA_RE

  • Module/Component: FI-LA

    Description: Lease Accounting

FILA_RE_RETURN - Details

• SAP Tcode: FILA_RE_RETURN - Rückabwicklungstranche anlegen

  
  Overview:
  The SAP transaction code FILA_RE_RETURN is used to create a return transaction tranche in the SAP system. This transaction code is used to manage the return of goods from customers and suppliers. It allows users to create a return transaction tranche, which is a document that contains all the information related to the return of goods. 
  
  Functionality: 
  The FILA_RE_RETURN transaction code enables users to create a return transaction tranche in the SAP system. This tranche contains all the information related to the return of goods, such as the customer or supplier name, the item number, the quantity, and the reason for the return. The tranche also contains information about any additional costs associated with the return, such as shipping costs or taxes. 
  
  Step-by-step How to Use: 
  To use the FILA_RE_RETURN transaction code, users must first log into their SAP system. Once logged in, they can access the FILA_RE_RETURN transaction code by entering it into the command field. This will open up a window where users can enter all of the necessary information related to the return of goods. Once all of this information has been entered, users can save and submit their return transaction tranche. 
  
  Other Recommendations: 
  When using the FILA_RE_RETURN transaction code, it is important to ensure that all of the necessary information is entered correctly. This includes not only the customer or supplier