How to use FR24 - Visualizar devolución comprometidos


SAP Transaction Code - Details

  • Transaction Code: FR24

    Description: Visualizar devolución comprometidos

    Release: S/4HANA and ECC 6

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    • Program: SAPMKBUD

      Screen: 700

      Authorization Object:

    • Development Package: FMBU

      Package Description: Funds Management - Budgeting

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BU

      Description: Budgeting and Availability Control


Smart SAP Assistant

  • SAP Tcode: FR24 - Visualizar devolución comprometidos
    
    Overview:
    The SAP transaction code FR24 is used to display return commitments in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the return commitments of a customer or vendor. 
    
    Functionality: 
    The FR24 transaction code allows users to view the return commitments of a customer or vendor. This includes the amount of returns that have been made, the date of the returns, and any other relevant information. The transaction code also allows users to view the status of the returns, such as whether they have been accepted or rejected. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FR24 in the command field. 
    2. Select either “Customer” or “Vendor” from the drop-down menu. 
    3. Enter the customer or vendor number in the “Customer/Vendor” field. 
    4. Click “Execute” to view the return commitments for that customer or vendor. 
    5. To view more detailed information, click on any of the entries in the list. 
    6. To exit, click “Back” or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes, such as FB60 (Enter Incoming Invoices) and FB65 (Enter Outgoing Invoices). These transaction codes can be used to enter and manage invoices related to return commitments. Additionally, users should be aware of any relevant SAP notes related to this transaction code, as they may contain important information about changes or updates to this functionality.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FR23 - Modificar devolución comprometidos...

  • FR22 - ...

  • FR27 - Modificar devolución pagos...

  • FR28 - Visualizar devolución pagos...


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