How to use /SAPMP/LEIHG - Leihgutabrechnung

SAP Transaction Code - Details

• Transaction Code: /SAPMP/LEIHG

  Description: Leihgutabrechnung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Returnable Packaging Settlement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Returnable Packaging Settlement
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Returnable Packaging Settlement
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Returnable Packaging Settlement

• • Program: /SAPMP/SD_RETURNABLE

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPMP/SD-RT

    Package Description: Mill Products: Returnable Reel Processing

    Parent Package: /SAPMP/SD

  • Module/Component: IS-MP-SD

    Description: Sales and Distribution (SD) enhancements

Smart SAP Assistant

• SAP Tcode: /SAPMP/LEIHG - Leihgutabrechnung

  
  Overview:
  The SAP transaction code /SAPMP/LEIHG is used to settle returnable packaging in the SAP system. This transaction code is used to manage the returnable packaging process, including the return of empty containers and the settlement of associated costs. 
  
  Functionality: 
  The /SAPMP/LEIHG transaction code allows users to view and manage all returnable packaging transactions in one place. It also allows users to view the status of each transaction, such as whether it has been completed or is still pending. Additionally, this transaction code can be used to create new returnable packaging transactions and to edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPMP/LEIHG transaction code into the command field. 
  2. Select the “Returnable Packaging Settlement” option from the menu. 
  3. Select the “Create” option to create a new returnable packaging transaction. 
  4. Enter all relevant information for the new transaction, such as customer name, item number, and quantity. 
  5. Select “Save” to save the new transaction. 
  6. Select “Display” to view existing transactions or “Change” to edit an existing one. 
  7. Select “Execute” to execute the transaction and settle any associated costs. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all relevant information is entered correctly when creating or editing a returnable packaging transaction in order to avoid any errors or delays in processing.