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Transaction Code: FPB11
Description: ReturnsLotTransfer - Cust.Struct.Gen
Release: S/4HANA and ECC 6
Program: RFKKRLZG
Screen: 1000
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
. Overview: FPB11 is a SAP transaction code used to transfer returns from one customer structure to another. It is part of the Financial Accounting (FI) module and is used to manage customer returns. Functionality: This transaction code allows users to transfer returns from one customer structure to another. It also allows users to view the details of the returns, such as the customer, the return date, and the amount of the return. Step-by-step How to Use: 1. Enter the transaction code FPB11 in the command field. 2. Enter the customer number in the Customer field. 3. Enter the return date in the Return Date field. 4. Enter the amount of the return in the Amount field. 5. Select the target customer structure in the Target Structure field. 6. Click on Execute to transfer the return from one customer structure to another. 7. Click on Save to save your changes. Other Recommendations: It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code, as it can be used to transfer sensitive data between customer structures. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes to customer structures and data.