How to use F.36 - Adv.Ret.on Sls/Pur.Form Printout(DE)

SAP Transaction Code - Details

• Transaction Code: F.36

  Description: Adv.Ret.on Sls/Pur.Form Printout(DE)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.36 - Adv.Ret.on Sls/Pur.Form Printout(DE)

  
  Overview: 
  F.36 is a SAP transaction code used to print out an advanced return on sales/purchase form. This form is used to document the return of goods or services from a customer or vendor. It is used in Germany and is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The F.36 transaction code allows users to print out an advanced return on sales/purchase form. This form includes information such as the customer or vendor name, the date of the return, the item being returned, and the quantity being returned. It also includes any additional information that may be necessary for the return process, such as the reason for the return and any special instructions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.36 in the command field. 
  2. Enter the customer or vendor name in the “Name” field. 
  3. Enter the date of the return in the “Date” field. 
  4. Enter the item being returned in the “Item” field. 
  5. Enter the quantity being returned in the “Quantity” field. 
  6. Enter any additional information necessary for the return process in the “Additional Information” field. 
  7. Click “Print” to generate a printout of the advanced return on sales/purchase form. 
  
  Other Recommendations: 
  It is recommended that users review all information entered into F.36 before printing out the form to ensure accuracy and completeness of data entered into SAP Financial Accounting (FI). Additionally, users should ensure that all necessary documents are included with the form when it is sent to either a customer or vendor for processing.