How to use VYCR - Customizing: Returns Reasons

VYCR - Overview

• Transaction Code: VYCR

  Description: Customizing: Returns Reasons

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

VYCR - Details

• SAP Tcode: VYCR - Customizing: Returns Reasons

  
  Overview: 
  The SAP transaction code VYCR is used to customize returns reasons in the SAP system. It allows users to create, change, and delete returns reasons for customer returns. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The VYCR transaction code allows users to customize returns reasons in the SAP system. This includes creating new returns reasons, changing existing ones, and deleting them. The customization of returns reasons is important for ensuring that customer returns are handled correctly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYCR into the command field. 
  2. Select the “Create” button to create a new returns reason. 
  3. Enter the required information such as the name of the returns reason, description, and other relevant details. 
  4. Select “Save” to save the new returns reason. 
  5. To change an existing returns reason, select it from the list and then select “Change”. 
  6. Make the necessary changes and select “Save” to save them. 
  7. To delete a returns reason, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the returns reason by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to ensure that all returns reasons are up-to-date and accurate in order to ensure that customer returns are handled correctly and efficiently.