How to use FV75 - Reg.preliminar abonos de salida

FV75 - Overview

• Transaction Code: FV75

  Description: Reg.preliminar abonos de salida

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Document Parking > Park/Edit Credit Memo

• • Program: SAPMF05A

    Screen: 1099

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FV75 - Details

• SAP Tcode: FV75 - Reg.preliminar abonos de salida

  
  Overview:
  The SAP transaction code FV75 is used to park outgoing credit notes. This transaction code is used to create a parked document for an outgoing credit note, which can then be processed further. 
  
  Functionality: 
  The FV75 transaction code allows users to create a parked document for an outgoing credit note. This document can then be processed further, such as by being posted or reversed. The parked document can also be used to store the data of the credit note until it is ready to be processed. 
  
  Step-by-step How to Use: 
  To use the FV75 transaction code, follow these steps 
  1. Enter the transaction code FV75 in the command field. 
  2. Enter the company code and fiscal year for the credit note. 
  3. Enter the customer number and select the appropriate document type. 
  4. Enter the document date and currency of the credit note. 
  5. Enter the reference number and other relevant information for the credit note. 
  6. Select “Park” to save the document as a parked document. 
  7. Select “Post” or “Reverse” to process the document further, if desired. 
  
  Other Recommendations: 
  When using the FV75 transaction code, it is important to ensure that all of the necessary information is entered correctly before saving or processing the document further. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as F-02