How to use FR57 - Distribute Return


SAP Transaction Code - Details

  • Transaction Code: FR57

    Description: Distribute Return

    Release: S/4HANA and ECC 6

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    • Program: RFFMISPS

      Screen: 1000

      Authorization Object:

    • Development Package: KABP_ADDON

      Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BU

      Description: Budgeting and Availability Control


Smart SAP Assistant

  • SAP Tcode: FR57 - Distribute Return
    able Packaging
    
    Overview:
    The SAP transaction code FR57 is used to distribute returnable packaging. This transaction code is used to manage the returnable packaging process, which includes the tracking of returnable packaging items and their associated costs. 
    
    Functionality: 
    The FR57 transaction code allows users to track the movement of returnable packaging items from one location to another. It also allows users to track the associated costs of the returnable packaging items, such as transportation costs, storage costs, and other related costs. 
    
    Step-by-step How to Use: 
    1. Enter the FR57 transaction code in the SAP system. 
    2. Enter the relevant data for the returnable packaging item, such as its location, quantity, and cost. 
    3. Enter the destination location for the returnable packaging item. 
    4. Enter any additional information related to the returnable packaging item, such as its condition or any special instructions. 
    5. Confirm the data entered and save it in the system. 
    6. The system will generate a report that shows the movement of the returnable packaging item from one location to another and its associated costs. 
    
    Other Recommendations: 
    It is recommended that users regularly review their returnable packaging items and associated costs in order to ensure accuracy and efficiency in their operations. Additionally, users should ensure that all relevant data is entered correctly into the system in order to avoid any errors or discrepancies in their reports.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FR56 - Distribute Supplement...

  • FR55 - Distribute Release...

  • FR58 - Post...

  • FR59 - Change document...


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