How to use JKSDRETURN5 - Close Returns - Issue

JKSDRETURN5 - Overview

• Transaction Code: JKSDRETURN5

  Description: Close Returns - Issue

  Release: ECC 6 only

• • Program: RJKSDRETURNFINALIZE2

    Screen: 1000

    Authorization Object:

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JKSDRETURN5 - Details

• SAP Tcode: JKSDRETURN5 - Close Returns - Issue

   Credit Memo
  
  Overview: 
  JKSDRETURN5 is an SAP transaction code used to close returns and issue credit memos. It is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  This transaction code allows users to close returns and issue credit memos for customers. It also allows users to view the return order, check the status of the return order, and view the credit memo. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSDRETURN5 in the command field. 
  2. Enter the return order number in the Return Order field. 
  3. Select the Return Reason from the drop-down list. 
  4. Enter the Credit Memo Number in the Credit Memo field. 
  5. Select the Credit Memo Reason from the drop-down list. 
  6. Click on “Close Return” button to close the return order and issue a credit memo for it. 
  7. Click on “View Return Order” button to view the return order details. 
  8. Click on “View Credit Memo” button to view the credit memo details. 
  9. Click on “Save” button to save all changes made in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users check all details before closing a return order and issuing a credit memo for it, as any mistakes made cannot be undone once saved. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with any