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Transaction Code: S_XRE_68000210
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Overview: S_XRE_68000210 is a SAP transaction code used to access the “Create/Change/Display Credit Memo Request” function in the SAP system. This function allows users to create, change, and display credit memo requests. Functionality: The “Create/Change/Display Credit Memo Request” function enables users to create, change, and display credit memo requests. This includes creating new requests, changing existing requests, and displaying the details of existing requests. The credit memo request can be used to request a credit for a customer or vendor. Step-by-step How to Use: 1. Enter the transaction code S_XRE_68000210 into the command field in the SAP system. 2. Select the “Create” option to create a new credit memo request. 3. Enter the necessary information for the request, such as customer or vendor name, amount of credit requested, and any other relevant information. 4. Select “Save” to save the request. 5. Select “Change” to change an existing request or “Display” to view the details of an existing request. 6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the “Create/Change/Display Credit Memo Request” function before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving or submitting any requests in order to avoid any errors or mistakes.
S_XRE_68000209 - ...
S_XRE_68000208 - ...
S_XRE_68000211 - ...
S_XRE_68000212 - ...