How to use FQ1133 - Maintain Automatic Returns

SAP Transaction Code - Details

• Transaction Code: FQ1133

  Description: Maintain Automatic Returns

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: FQ1133 - Maintain Automatic Returns

  
  Overview:
  The SAP transaction code FQ1133 is used to maintain automatic returns in the SAP system. This transaction code allows users to set up and manage automatic returns for goods and services that have been delivered to customers. It also allows users to view and edit existing returns, as well as create new ones. 
  
  Functionality: 
  The FQ1133 transaction code enables users to maintain automatic returns in the SAP system. This includes setting up and managing automatic returns for goods and services that have been delivered to customers. It also allows users to view and edit existing returns, as well as create new ones. The transaction code also provides a way for users to track the status of returns, such as whether they have been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1133 into the command field in the SAP system. 
  2. Select the “Maintain Automatic Returns” option from the menu that appears. 
  3. Select the “Create” option from the menu that appears. 
  4. Enter the necessary information for the return, such as customer name, item number, quantity, and return reason. 
  5. Select “Save” to save the return information. 
  6. Select “Approve” or “Reject” to approve or reject the return request. 
  7. Select “Back” to return to the main menu of the transaction code FQ1133. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all of the necessary information is entered correctly when creating a return request, as this will help ensure that it is processed quickly and accurately.