How to use FB65 - Registro de abonos entrantes

SAP Transaction Code - Details

• Transaction Code: FB65

  Description: Registro de abonos entrantes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Credit Memo

• • Program: SAPMF05A

    Screen: 1099

    Authorization Object:

  • Development Package: FFE

    Package Description: Fast Data Entry

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB65 - Registro de abonos entrantes

  
  Overview:
  The SAP transaction code FB65 is used to enter incoming credit memos in the SAP system. It is a standard transaction code used to record customer credit memos in the Accounts Receivable (AR) module. 
  
  Functionality: 
  FB65 allows users to enter incoming credit memos into the system. This includes entering the customer, document type, document number, and other relevant information. The transaction code also allows users to view and edit existing credit memos. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FB65 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the document type from the drop-down list. 
  4. Enter the document number in the Document Number field. 
  5. Enter any additional information as needed. 
  6. Click “Save” to save the credit memo entry. 
  7. To view or edit an existing credit memo, enter the document number in the Document Number field and click “Display” or “Change” as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in FB65 before entering any data into the system. Additionally, users should always double-check their entries before saving them to ensure accuracy and completeness of data entered into the system.