How to use FPPN5 - Postprocess Prenotification Return F

SAP Transaction Code - Details

• Transaction Code: FPPN5

  Description: Postprocess Prenotification Return F

  Release: S/4HANA and ECC 6

• • Program: RFKKPNMD00

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_GB

    Package Description: FI-CA localization UK

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-GB

    Description: Contract Accounts Receivable and Payable: Great Britain

Smart SAP Assistant

• SAP Tcode: FPPN5 - Postprocess Prenotification Return F

  PPN5
  
  Overview: 
  The SAP transaction code FPPN5 is used to postprocess prenotification returns. This transaction code is used to process the return of goods that have been prenotified in the system. It allows the user to view and process the returns, and to update the system with the relevant information. 
  
  Functionality: 
  The FPPN5 transaction code allows users to view and process returns of goods that have been prenotified in the system. It also allows users to update the system with the relevant information, such as the quantity of goods returned, and any other relevant details. The transaction code also allows users to view and process any additional charges associated with the return of goods. 
  
  Step-by-step How to Use: 
  1. Enter the FPPN5 transaction code into the SAP system. 
  2. Select the relevant prenotification return document from the list of available documents. 
  3. Enter any additional information related to the return, such as quantity of goods returned and any additional charges associated with the return. 
  4. Confirm all details entered are correct and click ‘Save’ to update the system with the relevant information. 
  5. The system will then generate a confirmation message indicating that the postprocessing of the prenotification return has been successful. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into the system are accurate and up-to-date before confirming them in order to avoid any errors or delays in processing returns. Additionally, it is recommended that users familiarize themselves with all relevant processes related to prenotification returns before using this transaction code in order to ensure a smooth and efficient process.