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Transaction Code: J7LRRE711000116
Description: IMG Activity: J_7L_REA_ABGRMELD
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object: S_TCODE
Development Package: J7LR
Package Description: REA Core Functionality
Parent Package: /J7L/
Module/Component: IS-REA-COR
Description: Recycling Administration Core Functions
Overview: The SAP transaction code J7LRRE711000116 is an IMG activity used to configure the automatic posting of goods receipts for returns. This activity is part of the Returnable Packaging Management (REA) module in the Logistics Execution (LE) component of the SAP system. Functionality: This transaction code allows users to configure the automatic posting of goods receipts for returns. This includes setting up the relevant document types, item categories, and account determination rules. It also allows users to define the relevant returnable packaging material types and assign them to the relevant document types. Step-by-step How to Use: 1. Enter transaction code J7LRRE711000116 in the command field. 2. Select “Define Document Types” from the IMG activity menu. 3. Select the relevant document type and click “Change”. 4. Enter the relevant item category and click “Save”. 5. Select “Define Account Determination” from the IMG activity menu. 6. Select the relevant document type and click “Change”. 7. Enter the relevant account determination rules and click “Save”. 8. Select “Define Returnable Packaging Material Types” from the IMG activity menu. 9. Select the relevant material type and click “Change”. 10. Enter the relevant document type and click “Save”. 11. Exit transaction code J7LRRE711000116 when finished configuring settings for automatic posting of goods receipts for returns. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to incorrect postings or other errors in the system. Additionally, users should ensure that they have appropriate authorization before making any changes in this transaction code, as unauthorized changes can lead to security issues or other problems in the system.
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