How to use FPRETBW - Extraer devoluciones

SAP Transaction Code - Details

• Transaction Code: FPRETBW

  Description: Extraer devoluciones

  Release: S/4HANA and ECC 6

• • Program: RFKKBI_RET

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBW_E

    Package Description: Business Warehouse Extraction

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPRETBW - Extraer devoluciones

  
  Overview:
  FPRETBW is a SAP transaction code used to extract returns from the system. It is used to create a list of returns that have been created in the system. This list can then be used to analyze the returns and take appropriate action. 
  
  Functionality: 
  The FPRETBW transaction code allows users to extract returns from the system. It provides a list of returns that have been created in the system, including information such as the return number, customer name, and return date. This list can then be used to analyze the returns and take appropriate action. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPRETBW in the command field. 
  2. Enter the selection criteria for the returns you want to extract. 
  3. Click on “Execute” to generate the list of returns. 
  4. The list of returns will be displayed on the screen. 
  5. Analyze the list of returns and take appropriate action. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can generate a large amount of data which can be difficult to manage. It is also recommended that users use filters when extracting returns in order to reduce the amount of data generated and make it easier to manage.