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Transaction Code: FR68
Description: Park Return Distribution
Release: S/4HANA and ECC 6
Program: RFFMISPS
Screen: 1000
Authorization Object:
Development Package: FMBU
Package Description: Funds Management - Budgeting
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BU
Description: Budgeting and Availability Control
Document Overview: FR68 is a transaction code used in SAP to park a return distribution document. This document is used to record the return of goods from a customer to the vendor. The document is then used to process the return and credit the customer for the returned goods. Functionality: The FR68 transaction code allows users to park a return distribution document in SAP. This document records the return of goods from a customer to the vendor. The document is then used to process the return and credit the customer for the returned goods. The document can also be used to track the status of the return and any associated costs. Step-by-step How to Use: 1. Enter transaction code FR68 in the command field. 2. Enter the customer number in the Customer field. 3. Enter the material number in the Material field. 4. Enter the quantity of goods being returned in the Quantity field. 5. Enter any additional information in the Description field (optional). 6. Click Save to park the return distribution document in SAP. 7. Click Print to print out a copy of the document (optional). Other Recommendations: It is recommended that users check with their company’s policies and procedures before using this transaction code, as there may be additional steps or requirements that need to be followed when processing returns. Additionally, users should ensure that all information entered into SAP is accurate and up-to-date, as this will help ensure that returns are processed correctly and efficiently.