How to use /KYK/T_COMPL_CMR - Create Credit Memo Request

SAP Transaction Code - Details

• Transaction Code: /KYK/T_COMPL_CMR

  Description: Create Credit Memo Request

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /KYK/T_COMPL_CMR - Create Credit Memo Request

  
  Overview:
  The SAP transaction code /KYK/T_COMPL_CMR is used to create a credit memo request. This transaction code is used to process customer returns and refunds. It allows users to enter the details of the return and create a credit memo request for the customer. 
  
  Functionality: 
  The /KYK/T_COMPL_CMR transaction code allows users to enter the details of the return, such as the customer number, order number, and item number. It also allows users to enter the quantity of the item being returned and the reason for the return. Once all of the details have been entered, a credit memo request is created for the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /KYK/T_COMPL_CMR in the command field. 
  2. Enter the customer number, order number, and item number in the appropriate fields. 
  3. Enter the quantity of the item being returned in the “Quantity” field. 
  4. Enter a reason for the return in the “Reason” field. 
  5. Click “Create” to create a credit memo request for the customer. 
  
  Other Recommendations: 
  It is recommended that users review all of the details entered before creating a credit memo request to ensure accuracy. Additionally, it is important to note that this transaction code can only be used for returns and refunds; it cannot be used for other types of transactions.