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Transaction Code: FP09FSL
Description: Field Selection Returns Lot List
Release: S/4HANA and ECC 6
Program: FKR2FSL
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: FP09FSL is a SAP transaction code used to display the lot list of a field selection. It is used to view the list of lots that have been selected for a particular field selection. Functionality: This transaction code allows users to view the list of lots that have been selected for a particular field selection. It also allows users to view the details of each lot, such as the lot number, quantity, and expiration date. Step-by-step How to Use: 1. Enter the transaction code FP09FSL in the command field. 2. Enter the field selection ID in the Field Selection ID field. 3. Click on Execute (F8). 4. The list of lots that have been selected for the field selection will be displayed. 5. To view the details of each lot, click on the lot number in the Lot Number column. 6. The details of the lot will be displayed in a new window. 7. To close the window, click on Close (F12). Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.