How to use FR24 - Display Return Commitments

SAP Transaction Code - Details

• Transaction Code: FR24

  Description: Display 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: FR24 - Display Return Commitments

  
  Overview:
  The SAP transaction code FR24 is used to display return commitments in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the return commitments of a customer or vendor. 
  
  Functionality: 
  The FR24 transaction code allows users to view the return commitments of a customer or vendor. This includes the amount of returns that have been made, the date of the returns, and any other relevant information. The transaction code also allows users to view the status of the returns, such as whether they have been accepted or rejected. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FR24 in the command field. 
  2. Select either “Customer” or “Vendor” from the drop-down menu. 
  3. Enter the customer or vendor number in the “Customer/Vendor” field. 
  4. Click “Execute” to view the return commitments for that customer or vendor. 
  5. To view more detailed information, click on any of the entries in the list. 
  6. To exit, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as FB60 (Enter Incoming Invoices) and FB65 (Enter Outgoing Invoices). These transaction codes can be used to enter and manage invoices related to return commitments. Additionally, users should be aware of any relevant SAP notes related to this transaction code, as they may contain important information about changes or updates to this functionality.