How to use S_ALR_87009199 - IMG Activity: ORFA_BER_RUECKL


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009199

    Description: IMG Activity: ORFA_BER_RUECKL

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: AC

      Package Description: Asset Accounting: Customizing

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87009199 - IMG Activity: ORFA_BER_RUECKL
    
    Overview: 
    S_ALR_87009199 is an SAP transaction code used to access the IMG Activity ORFA_BER_RUECKL. This activity is part of the SAP system and is used to manage the return of goods from customers. 
    
    Functionality: 
    The IMG Activity ORFA_BER_RUECKL allows users to manage the return of goods from customers. It provides a range of features, including the ability to create return orders, process returns, and view return order history. It also allows users to set up return order types, define return order reasons, and configure return order processing. 
    
    Step-by-step How to Use: 
    1. Access the IMG Activity ORFA_BER_RUECKL by entering the transaction code S_ALR_87009199 in the SAP system. 
    2. Create a new return order by selecting “Create Return Order” from the menu. 
    3. Enter the customer information and select the return order type. 
    4. Select the items to be returned and enter the quantity for each item. 
    5. Enter the reason for returning the items and any additional information needed. 
    6. Submit the return order for processing. 
    7. Monitor the status of the return order in the system until it is completed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in ORFA_BER_RUECKL before using it to manage returns from customers. Additionally, users should ensure that all customer information is accurate and up-to-date before submitting a return order for processing.
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