How to use FR28 - Display Return Payments

FR28 - Overview

• Transaction Code: FR28

  Description: Display 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

FR28 - Details

• SAP Tcode: FR28 - Display Return Payments

  
  Overview:
  The SAP transaction code FR28 is used to display return payments in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of return payments made by customers. 
  
  Functionality: 
  FR28 allows users to view the details of return payments made by customers. This includes the customer name, payment amount, payment date, and other relevant information. The transaction code also allows users to filter the results by customer name, payment date, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FR28 in the command field. 
  2. Enter the customer name or other criteria in the selection screen. 
  3. Click on execute to view the list of return payments made by the customer. 
  4. Select a payment from the list to view its details. 
  5. Click on back to go back to the selection screen or click on exit to close the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FB60 (Enter Outgoing Payments) and F-53 (Post Outgoing Payments). These transaction codes are used for entering and posting outgoing payments in SAP, respectively.