How to use F-67 - Park Customer Credit Memo

SAP Transaction Code - Details

• Transaction Code: F-67

  Description: Park Customer Credit Memo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Document Parking > Credit Memo Parking - General

• • Program: SAPLF040

    Screen: 100

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-67 - Park Customer Credit Memo

  
  Overview:
  The SAP transaction code F-67 is used to park customer credit memos. This transaction code allows users to save a customer credit memo without posting it to the general ledger. This is useful for when a customer credit memo needs to be reviewed before it is posted. 
  
  Functionality: 
  The F-67 transaction code allows users to park customer credit memos in the system. This means that the credit memo can be saved without being posted to the general ledger. The parked credit memo can then be reviewed and edited before it is posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F-67 in the command field. 
  2. Enter the customer number and company code in the appropriate fields. 
  3. Enter the document date, posting date, and currency in the appropriate fields. 
  4. Enter the document header text and reference number in the appropriate fields. 
  5. Enter the items and amounts for the credit memo in the appropriate fields. 
  6. Click “Save” to park the credit memo in the system without posting it to the general ledger. 
  7. Click “Post” when you are ready to post the credit memo to the general ledger. 
  
  Other Recommendations: 
  It is important to review all customer credit memos before they are posted to ensure accuracy and compliance with company policies and procedures. Additionally, it is important to ensure that all necessary information is entered correctly before saving or posting a customer credit memo.