How to use F2652 - Manage Customer Returns - Refund

F2652 - Overview

• Transaction Code: F2652

  Description: Manage Customer Returns - Refund

  Release: S/4HANA only

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F2652 - Details

• SAP Tcode: F2652 - Manage Customer Returns - Refund

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  Overview: 
  The SAP transaction code F2652 is used to manage customer returns and refunds. This transaction code allows users to process customer returns and refunds in a timely and efficient manner. 
  
  Functionality: 
  The F2652 transaction code enables users to manage customer returns and refunds in SAP. It allows users to view, create, and edit customer return orders, as well as process refunds for customers. The transaction code also allows users to view the status of customer returns and refunds, as well as view the details of each return or refund. 
  
  Step-by-step How to Use: 
  1. Enter the F2652 transaction code into the SAP command field. 
  2. Select the “Create” option to create a new customer return order. 
  3. Enter the necessary information for the customer return order, such as the customer name, address, and product details. 
  4. Select “Save” to save the customer return order. 
  5. Select “Process Refund” to process a refund for the customer return order. 
  6. Enter the necessary information for the refund, such as the payment method and amount of refund. 
  7. Select “Save” to save the refund information. 
  8. Select “View Status” to view the status of the customer return order or refund. 
  9. Select “View Details” to view the details of each return or refund. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features