How to use FPCRL - Clarification Returns

SAP Transaction Code - Details

• Transaction Code: FPCRL

  Description: Clarification Returns

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FPCRL - Clarification Returns

  
  Overview:
  FPCRL is an SAP transaction code used to process clarification returns. It is used to process returns of goods that have been sent to customers for clarification purposes. This transaction code is used to manage the return of goods that have been sent out for clarification and to ensure that the customer receives the correct product. 
  
  Functionality: 
  FPCRL allows users to process returns of goods that have been sent out for clarification purposes. It enables users to manage the return of goods and ensure that the customer receives the correct product. The transaction code also allows users to view and update the status of the returned goods, as well as view and update the customer's account information. 
  
  Step-by-step How to Use: 
  1. Enter FPCRL in the SAP command field. 
  2. Select the “Return” tab in the top menu bar. 
  3. Enter the customer’s account number in the “Customer” field. 
  4. Select the “Goods Returned” tab in the top menu bar. 
  5. Enter the details of the returned goods, such as quantity, item number, and description. 
  6. Select “Save” to save your changes. 
  7. Select “Update Status” to update the status of the returned goods. 
  8. Select “Update Customer Account” to update any changes in customer information, such as address or contact details. 
  9. Select “Confirm” to confirm your changes and complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into FPCRL is accurate and up-to-date, as this will ensure that customers receive their correct product in a timely manner. Additionally, it is recommended that users regularly review their customer accounts and update any changes in order to ensure that customers receive their products correctly and on time.