How to use FILA_RE_TRANCHE_PR - Post Return Transaction Tranche

FILA_RE_TRANCHE_PR - Overview

• Transaction Code: FILA_RE_TRANCHE_PR

  Description: Post Return Transaction Tranche

  Release: S/4HANA and ECC 6

• • Program: FILA_RE_TRANCHE_POSTING

    Screen: 1000

    Authorization Object:

  • Development Package: FI_LA_RE_APPL

    Package Description: Applications for the Refinancing Solution

    Parent Package: FI_LA_RE

  • Module/Component: FI-LA

    Description: Lease Accounting

FILA_RE_TRANCHE_PR - Details

• SAP Tcode: FILA_RE_TRANCHE_PR - Post Return Transaction Tranche

  
  Overview:
  The SAP transaction code FILA_RE_TRANCHE_PR is used to post a return transaction tranche in the SAP system. It is used to process the return of goods from customers and to update the inventory accordingly. 
  
  Functionality: 
  This transaction code allows users to post a return transaction tranche in the SAP system. It is used to process the return of goods from customers and to update the inventory accordingly. The transaction code also allows users to view and edit the details of the return transaction tranche, such as the customer, item, quantity, and price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FILA_RE_TRANCHE_PR in the command field. 
  2. Enter the customer number and select “Return” from the drop-down menu. 
  3. Enter the item number, quantity, and price for each item being returned. 
  4. Select “Post” to post the return transaction tranche in the SAP system. 
  5. Select “Save” to save the changes made to the return transaction tranche. 
  6. Select “Print” to print a copy of the return transaction tranche for your records. 
  7. Select “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all details of a return transaction tranche before posting it in the SAP system, as any mistakes made cannot be undone once it has been posted. Additionally, users should ensure that all necessary information is