How to use MSR_TVAK_RO - GAD: TVAK Orden de devolución

SAP Transaction Code - Details

• Transaction Code: MSR_TVAK_RO

  Description: GAD: TVAK Orden de devolución

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MSR_SD

    Package Description: ARM Sales

    Parent Package: MSR_APPL

  • Module/Component: LO-ARM-SD

    Description: Sales

Smart SAP Assistant

• SAP Tcode: MSR_TVAK_RO - GAD: TVAK Orden de devolución

  
  Overview:
  MSR_TVAK_RO is an SAP transaction code used to process returns orders for the Tax Value Added (TVA) in the Materials Management (MM) module. It is used to manage the return of goods from customers and vendors. 
  
  Functionality: 
  MSR_TVAK_RO allows users to create, change, and display returns orders for TVA. It also allows users to enter the return order number, customer/vendor number, and other relevant information. Additionally, it enables users to view the status of returns orders and generate reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MSR_TVAK_RO in the command field. 
  2. Enter the return order number in the Return Order field. 
  3. Enter the customer/vendor number in the Customer/Vendor field. 
  4. Enter any other relevant information in the appropriate fields. 
  5. Click “Save” to save your changes. 
  6. Click “Display” to view the status of your returns order. 
  7. Click “Print” to generate a report of your returns order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of MSR_TVAK_RO before using it for processing returns orders for TVA. Additionally, users should ensure that all data entered into MSR_TVAK_RO is accurate and up-to-date in order to avoid any errors or delays in processing returns orders.