How to use FR23 - Change Return Commitments

SAP Transaction Code - Details

• Transaction Code: FR23

  Description: Change Return Commitments

  Release: S/4HANA and ECC 6

• • Program: SAPMKBUD

    Screen: 700

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR23 - Change Return Commitments

  
  Overview:
  The SAP transaction code FR23 is used to change return commitments in the SAP system. It allows users to modify existing return commitments, such as changing the quantity of a product or the date of delivery. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FR23 transaction code enables users to make changes to existing return commitments. This includes changing the quantity of a product, the date of delivery, and other related information. The changes made are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR23 in the command field. 
  2. Select the return commitment you wish to change from the list of available commitments. 
  3. Make the desired changes to the return commitment. 
  4. Save your changes by pressing the “Save” button. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users double-check their changes before saving them in order to avoid any mistakes or incorrect data entries. Additionally, users should be aware that this transaction code is only available for use in the Financial Accounting (FI) module and cannot be used in other modules.