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Transaction Code: FQR1
Description: FI-CA Returns - Reason Settings
Release: S/4HANA and ECC 6
Program:
Screen: 0
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: The SAP transaction code FQR1 is used to set up and maintain the reasons for returns in the FI-CA module. This transaction code is used to define the reasons for returns and to assign them to the relevant return types. Functionality: The FQR1 transaction code allows users to define and maintain the reasons for returns in the FI-CA module. This includes setting up the reasons for returns, assigning them to the relevant return types, and maintaining them. The reasons for returns can be used to identify why a customer has returned an item or service. Step-by-step How to Use: 1. Enter the transaction code FQR1 in the command field. 2. Select “Create” from the menu bar. 3. Enter a description for the reason for return and select “Save”. 4. Select “Assign Return Type” from the menu bar. 5. Select the relevant return type from the list and select “Save”. 6. Select “Maintain” from the menu bar to make any changes or updates to the reason for return. 7. Select “Save” when finished making changes or updates. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different settings that can be configured and maintained in order to ensure that all of the reasons for returns are properly set up and maintained in FI-CA. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes to sensitive data in FI-CA.