How to use OOSG - Settings for Credit Memo

OOSG - Overview

• Transaction Code: OOSG

  Description: Settings for Credit Memo

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PP9C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OOSG - Details

• SAP Tcode: OOSG - Settings for Credit Memo

   Request
  
  Overview: 
  The SAP transaction code OOSG is used to set up the parameters for credit memo requests. This code allows users to define the criteria for when a credit memo request should be created and how it should be processed. 
  
  Functionality: 
  The OOSG transaction code allows users to define the criteria for when a credit memo request should be created. This includes setting up the conditions for when a credit memo request should be created, such as when an invoice is overdue or when a customer has requested a refund. The code also allows users to define how the credit memo request should be processed, such as which accounts should be credited and debited, and which documents should be generated. 
  
  Step-by-step How to Use: 
  1. Access the OOSG transaction code by entering it into the command field in SAP. 
  2. Select the “Define Credit Memo Request” option from the menu. 
  3. Enter the criteria for when a credit memo request should be created, such as when an invoice is overdue or when a customer has requested a refund. 
  4. Enter the details of how the credit memo request should be processed, such as which accounts should be credited and debited, and which documents should be generated. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and