How to use EEFO_CREDIT_CREATE - Front Office: Create Credit Memo

SAP Transaction Code - Details

• Transaction Code: EEFO_CREDIT_CREATE

  Description: Front Office: Create Credit Memo

  Release: S/4HANA and ECC 6

• • Program: SAPLEEFO_REV_MGMT

    Screen: 100

    Authorization Object:

  • Development Package: EEFO_FICA

    Package Description: FI-CA Overview + ITS Services (ITS Replaces Biller Direct)

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EEFO_CREDIT_CREATE - Front Office: Create Credit Memo

  
  Overview:
  EEFO_CREDIT_CREATE is a SAP transaction code used in the Front Office module. It allows users to create a credit memo, which is a document that records the return of goods or services and the resulting reduction in the amount owed by a customer. 
  
  Functionality:
  This transaction code enables users to create a credit memo for a customer, which can be used to reduce the amount owed by the customer. The credit memo can be used to record the return of goods or services, or to adjust the amount owed by the customer due to an error or other issue. 
  
  Step-by-step How to Use:
  1. Enter the transaction code EEFO_CREDIT_CREATE into the SAP command field. 
  2. Enter the customer number and select “Create”. 
  3. Enter the details of the credit memo, including the reason for creating it and any relevant information about the goods or services being returned or adjusted. 
  4. Select “Save” to save the credit memo. 
  5. Select “Print” to print out a copy of the credit memo for your records. 
  
  Other Recommendations:
  It is important to ensure that all relevant information is entered accurately when creating a credit memo using this transaction code. This will ensure that customers are not overcharged or undercharged for goods or services, and that any returns are properly recorded and accounted for.