How to use FPPNR - Process Prenotification Return

FPPNR - Overview

• Transaction Code: FPPNR

  Description: Process Prenotification Return

  Release: S/4HANA and ECC 6

• • Program: RFKKPNR00

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_INTDEV

    Package Description: FI-CA: Country specific development

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

FPPNR - Details

• SAP Tcode: FPPNR - Process Prenotification Return

  
  Overview:
  The SAP transaction code FPPNR is used to process prenotification returns. This transaction code is used to process the return of goods that have been prenotified to the vendor. It is used to update the vendor's records and to ensure that the goods are returned in a timely manner. 
  
  Functionality: 
  The FPPNR transaction code allows users to process prenotification returns. This includes updating the vendor's records, creating a return order, and ensuring that the goods are returned in a timely manner. The transaction code also allows users to view and edit the details of the return order, as well as view any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the FPPNR transaction code into the SAP system. 
  2. Enter the relevant details of the return order, such as the vendor, item, quantity, and date of return. 
  3. Confirm the details of the return order and save it. 
  4. View and edit any associated documents related to the return order. 
  5. Submit the return order for processing. 
  
  Other Recommendations: 
  It is important to ensure that all relevant details are entered correctly when processing a prenotification return using FPPNR. Additionally, it is recommended that users review any associated documents before submitting the return order for processing. This will help ensure that all necessary information is included in the return order and that it is processed in