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Transaction Code: F5279
Description: Mass Change of Customer Returns
Release: S/4HANA only
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Overview: F5279 is a SAP transaction code used to make mass changes to customer returns. It allows users to make changes to multiple customer returns at once, saving time and effort. Functionality: This transaction code allows users to make changes to customer returns in bulk. This includes changing the return status, the return reason, and the return quantity. It also allows users to add or delete items from the return. Step-by-step How to Use: 1. Enter the transaction code F5279 into the SAP command field. 2. Select the customer returns you wish to change. 3. Select the fields you wish to change and enter the new values. 4. Confirm your changes and save them. Other Recommendations: It is important to double-check your changes before saving them, as mistakes can be costly and time-consuming to fix. Additionally, it is recommended that users familiarize themselves with the other SAP transaction codes related to customer returns before using this one, as they may be more suitable for certain tasks.