How to use FR27 - Change Return Payments

SAP Transaction Code - Details

• Transaction Code: FR27

  Description: Change Return Payments

  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: FR27 - Change Return Payments

  
  Overview:
  The SAP transaction code FR27 is used to change return payments in the SAP system. This transaction code is used to modify existing return payments, such as changing the payment amount or the payment date. It can also be used to delete existing return payments. 
  
  Functionality: 
  FR27 allows users to make changes to existing return payments in the SAP system. This includes changing the payment amount, payment date, and other details related to the return payment. It also allows users to delete existing return payments. 
  
  Step-by-step How to Use: 
  To use FR27, first enter the transaction code into the command field. Then, enter the document number of the return payment that you want to change or delete. Once you have entered this information, you will be able to make changes or delete the return payment as needed. 
  
  Other Recommendations: 
  When using FR27, it is important to ensure that all changes are properly documented and that all necessary approvals are obtained before making any changes or deletions. Additionally, it is important to ensure that all changes are properly tested before they are implemented in production.