How to use FQR3 - Returns - Allocate Return Reason

SAP Transaction Code - Details

• Transaction Code: FQR3

  Description: Returns - Allocate Return Reason

  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

Smart SAP Assistant

• SAP Tcode: FQR3 - Returns - Allocate Return Reason

  
  Overview: 
  The SAP transaction code FQR3 is used to allocate return reasons to returns. This transaction code is used to assign a return reason to a return order, which is then used to determine the type of return and the subsequent actions that need to be taken. 
  
  Functionality: 
  The FQR3 transaction code allows users to assign a return reason to a return order. This return reason is then used to determine the type of return and the subsequent actions that need to be taken. The return reason can be assigned manually or automatically based on the customer’s input. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQR3 in the command field. 
  2. Enter the Return Order number in the Return Order field. 
  3. Select the Return Reason from the list of available options. 
  4. Click on “Save” to save the changes. 
  5. Click on “Back” to go back to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available return reasons before assigning them to returns, as this will ensure that the correct return reason is assigned and that all subsequent actions are taken correctly. Additionally, users should ensure that all relevant information is entered correctly when assigning a return reason, as this will help ensure that all subsequent actions are taken correctly and efficiently.