How to use FZLR - VV Returned debit memos

SAP Transaction Code - Details

• Transaction Code: FZLR

  Description: VV Returned debit memos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Accounting > Receivables/Payment Management > Payment Postprocessing > Process Returned Debit Memos
  • Accounting > Bank Applications > Loans Management > Accounting > Reversal > Process Returned Debit Memos

• • Program: RFVLST10

    Screen: 0

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FZLR - VV Returned debit memos

  
  Overview:
  The SAP transaction code FZLR - VV Returned debit memos is used to process returned debit memos in the SAP system. It is used to manage the return of goods and services that have been invoiced to customers. 
  
  Functionality: 
  The FZLR - VV Returned debit memos transaction code allows users to process returned debit memos in the SAP system. It enables users to view and manage the return of goods and services that have been invoiced to customers. The transaction code also allows users to create a credit memo for the returned goods or services, as well as to update the customer's account balance. 
  
  Step-by-step How to Use: 
  1. Enter the FZLR - VV Returned debit memos transaction code in the SAP system. 
  2. Enter the customer number and select the relevant document type. 
  3. Enter the details of the returned goods or services, such as quantity, price, and description. 
  4. Select the relevant account for the credit memo and enter any additional information, such as discounts or taxes. 
  5. Confirm the details and save the document. 
  6. The credit memo will be created and posted to the customer's account balance. 
  
  Other Recommendations: 
  It is recommended that users check all details carefully before confirming and saving any documents in the SAP system. Additionally, users should ensure that all documents are properly archived for future reference.