How to use FV75 - Park Outgoing Credit Notes


FV75 - Overview

  • Transaction Code: FV75

    Description: Park Outgoing Credit Notes

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Document Parking > Park/Edit Credit Memo
  • Show technical details Hide technical details
    • Program: SAPMF05A

      Screen: 1099

      Authorization Object:

    • Development Package: FBAS

      Package Description: Financial Accounting "Basis"

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


FV75 - Details

  • SAP Tcode: FV75 - Park Outgoing Credit Notes
    
    Overview:
    The SAP transaction code FV75 is used to park outgoing credit notes. This transaction code is used to create a parked document for an outgoing credit note, which can then be processed further. 
    
    Functionality: 
    The FV75 transaction code allows users to create a parked document for an outgoing credit note. This document can then be processed further, such as by being posted or reversed. The parked document can also be used to store the data of the credit note until it is ready to be processed. 
    
    Step-by-step How to Use: 
    To use the FV75 transaction code, follow these steps 
    1. Enter the transaction code FV75 in the command field. 
    2. Enter the company code and fiscal year for the credit note. 
    3. Enter the customer number and select the appropriate document type. 
    4. Enter the document date and currency of the credit note. 
    5. Enter the reference number and other relevant information for the credit note. 
    6. Select “Park” to save the document as a parked document. 
    7. Select “Post” or “Reverse” to process the document further, if desired. 
    
    Other Recommendations: 
    When using the FV75 transaction code, it is important to ensure that all of the necessary information is entered correctly before saving or processing the document further. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as F-02

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FV75 - Related Tcodes

  • FV73 - Display Parked Customer Document...

  • FV70 - Preliminary Entry Outbound Invoices...

  • FVBTEP - BTE Process Text Module for RE...

  • FVCP - Copy Program for Form Variants...


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