How to use FP09FSL - Field Selection Returns Lot List


SAP Transaction Code - Details

  • Transaction Code: FP09FSL

    Description: Field Selection Returns Lot List

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: FP09FSL - Field Selection Returns Lot List
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FP09FS - Field Selection Returns Lot Header...

  • FP09FIK - Change Recon. Key for Returns Lot...

  • FP18 - Reverse Repayment Request...

  • FP20 - Generate Check Deposit List...


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