How to use FR64 - Entrada preliminar devolución

SAP Transaction Code - Details

• Transaction Code: FR64

  Description: Entrada preliminar devolución

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    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: FR64 - Entrada preliminar devolución

  ed Invoice
  
  Overview:
  The SAP transaction code FR64 is used to park a returned invoice. This transaction code is used to store an invoice that has been returned by the customer for further processing. It allows the user to save the invoice without posting it to the general ledger. 
  
  Functionality: 
  The FR64 transaction code allows users to park a returned invoice in SAP. This means that the invoice is stored in the system without being posted to the general ledger. The user can then review and process the invoice at a later date. The parked invoice can be viewed in the Parked Documents list. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FR64 in the command field. 
  2. Enter the document number of the returned invoice in the Document Number field. 
  3. Enter a short description of the document in the Description field. 
  4. Click on Save to park the document in SAP. 
  5. The parked document can be viewed in the Parked Documents list (transaction code FBV0). 
  
  Other Recommendations: 
  It is recommended that users review and process parked documents on a regular basis to ensure that they are up-to-date and accurate. Additionally, users should ensure that all documents are properly archived after they have been processed.