F1815 - Customer Return

SAP Transaction Code - Details

• Transaction Code: F1815

  Description: Customer Return

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F1815 - Customer Return

   Delivery
  
  Overview:
  The SAP transaction code F1815 is used to process customer returns. It allows users to create a delivery document for goods that have been returned by customers. This document is then used to credit the customer for the returned goods. 
  
  Functionality: 
  The F1815 transaction code enables users to create a delivery document for goods that have been returned by customers. This document is then used to credit the customer for the returned goods. The document also contains information about the customer, such as their name, address, and contact details. Additionally, it includes information about the returned goods, such as the quantity and type of goods returned. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1815 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity of goods returned in the Quantity field. 
  5. Enter any additional information in the Description field (optional). 
  6. Click on Save to save the delivery document. 
  7. Click on Post to post the delivery document and credit the customer for the returned goods. 
  
  Other Recommendations: 
  It is recommended that users check all of the information entered into the delivery document before saving and posting it, as any mistakes could lead to incorrect credits being issued to customers. Additionally, users should ensure that they are familiar with all of the fields in this transaction code before using it, as this will help them to enter accurate information quickly and efficiently.