How to use MSR_TVLK - Def. Billing Type for IC Returns

SAP Transaction Code - Details

• Transaction Code: MSR_TVLK

  Description: Def. Billing Type for IC Returns

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MSR_BASICS

    Package Description: Multi-Step Returns: Basic Functions

    Parent Package: MSR_APPL

  • Module/Component: LO-ARM

    Description: Advanced Returns Management

Smart SAP Assistant

• SAP Tcode: MSR_TVLK - Def. Billing Type for IC Returns

  
  Overview:
  MSR_TVLK is a SAP transaction code used to define the billing type for returns in the internal credit process. This transaction code is used to set up the billing type for returns in the internal credit process. It is used to define the billing type for returns in the internal credit process. 
  
  Functionality: 
  MSR_TVLK allows users to define the billing type for returns in the internal credit process. This transaction code is used to set up the billing type for returns in the internal credit process. It is used to define the billing type for returns in the internal credit process. The billing type defines how the return will be billed, such as whether it will be billed as a credit or a debit. 
  
  Step-by-step How to Use: 
  1. Enter MSR_TVLK into the SAP command field and press enter. 
  2. Select “Define Billing Type for IC Returns” from the list of options. 
  3. Enter the relevant data into the fields provided, such as the return type and billing type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into MSR_TVLK is accurate and up-to-date, as this will ensure that returns are billed correctly and efficiently. Additionally, it is recommended that users familiarize themselves with all of the options available in MSR_TVLK before making any changes, as this will help ensure that all changes are made correctly and efficiently.