F1989 - Manage Credit Memo Requests

SAP Transaction Code - Details

• Transaction Code: F1989

  Description: Manage Credit Memo Requests

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F1989 - Manage Credit Memo Requests

  
  Overview:
  The SAP transaction code F1989 is used to manage credit memo requests. It allows users to create, change, and display credit memo requests. This transaction code is used to process customer returns and refunds. 
  
  Functionality: 
  The F1989 transaction code enables users to manage credit memo requests in SAP. It allows users to create, change, and display credit memo requests. This transaction code also allows users to process customer returns and refunds. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code F1989 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer number and other required information in the appropriate fields. 
  4. Select the “Save” button to save the credit memo request. 
  5. Select the “Change” option from the menu bar to make changes to an existing credit memo request. 
  6. Select the “Display” option from the menu bar to view an existing credit memo request. 
  7. Select the “Print” option from the menu bar to print a copy of the credit memo request. 
  8. Select the “Back” button to return to the main menu of F1989 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date before saving or printing any documents related to it.