How to use FP09 - Process Returns Lot

SAP Transaction Code - Details

• Transaction Code: FP09

  Description: Process Returns Lot

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 100

    Authorization Object:

  • Development Package: FKK_RETURNS

    Package Description: FI-CA: Returns

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP09 - Process Returns Lot

  
  Overview:
  The SAP transaction code FP09 is used to process returns of lots in the SAP system. It allows users to enter the details of the returned lot and process it accordingly. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  The FP09 transaction code enables users to enter the details of a returned lot, such as the material number, quantity, and storage location. It also allows users to view the details of the returned lot, such as its status and any associated documents. The transaction code also enables users to process the returned lot by creating a credit memo or a return delivery document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP09 in the command field. 
  2. Enter the details of the returned lot, such as material number, quantity, and storage location. 
  3. View the details of the returned lot, such as its status and any associated documents. 
  4. Process the returned lot by creating a credit memo or a return delivery document. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure that all processes are completed correctly and efficiently. Additionally, users should ensure that all relevant documents are attached to the returned lot before processing it in order to avoid any delays or errors in processing.