How to use F3126 - Display Returns


SAP Transaction Code - Details

  • Transaction Code: F3126

    Description: Display Returns

    Release: S/4HANA only

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  • SAP Tcode: F3126 - Display Returns
     Document
    
    Overview:
    The SAP transaction code F3126 is used to display returns documents in the SAP system. It is used to view and analyze returns documents, such as customer returns, vendor returns, and other related documents. 
    
    Functionality: 
    The F3126 transaction code allows users to view and analyze returns documents in the SAP system. It provides a detailed overview of the document, including the document number, date, customer/vendor name, and other relevant information. Additionally, it allows users to view the document’s status and any associated notes. 
    
    Step-by-step How to Use: 
    To use the F3126 transaction code 
    1. Log into the SAP system. 
    2. Enter the transaction code F3126 in the command field. 
    3. Enter the document number in the Document Number field. 
    4. Click Execute (F8). 
    5. The document will be displayed on the screen. 
    6. To view additional information about the document, click on the Details tab at the top of the screen. 
    7. To view any associated notes, click on the Notes tab at the top of the screen. 
    8. To exit out of the transaction code, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it for analysis purposes. Additionally, users should be aware that this transaction code can only be used to view returns documents; it cannot be used to create or edit them.
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