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Transaction Code: FP09FS
Description: Field Selection Returns Lot Header
Release: S/4HANA and ECC 6
Program: FKR2FS
Screen: 1000
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
Overview: FP09FS is a SAP transaction code used to display the field selection for returns lot header. It is used to define the fields that are displayed in the returns lot header. Functionality: The FP09FS transaction code allows users to define the fields that are displayed in the returns lot header. This includes fields such as the material number, quantity, and batch number. The field selection can be used to customize the returns lot header to meet specific requirements. Step-by-step How to Use: 1. Enter the transaction code FP09FS in the command field. 2. Select the field selection for returns lot header from the list of available selections. 3. Select the fields that you want to display in the returns lot header. 4. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the available fields before making any changes to the field selection for returns lot header. This will ensure that all of the necessary information is displayed in the returns lot header and that no important information is omitted.