How to use SAIS_FIORI_MANAGE_DM - Gestionar solicitud de nota de cargo

SAIS_FIORI_MANAGE_DM - Overview

• Transaction Code: SAIS_FIORI_MANAGE_DM

  Description: Gestionar solicitud de nota de cargo

  Release: S/4HANA only

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SAIS_FIORI_MANAGE_DM - Details

• SAP Tcode: SAIS_FIORI_MANAGE_DM - Gestionar solicitud de nota de cargo

  
  Overview:
  
  SAIS_FIORI_MANAGE_DM is an SAP transaction code used to manage debit memo requests. It is part of the SAP Fiori application suite, which provides a modern user interface for managing business processes. This transaction code allows users to create, view, and edit debit memo requests.
  
  Functionality:
  
  SAIS_FIORI_MANAGE_DM provides users with the ability to create, view, and edit debit memo requests. It also allows users to view the status of existing requests and to delete requests that are no longer needed. Additionally, users can search for existing requests using various criteria such as customer name, request number, and date range.
  
  Step-by-step How to Use:
  
  1. To create a new debit memo request, select the “Create” button in the top right corner of the screen. 
  2. Enter the required information such as customer name, request number, and date range. 
  3. Select “Save” to save the request. 
  4. To view an existing request, select the “View” button in the top right corner of the screen. 
  5. Enter the request number or customer name to search for an existing request. 
  6. Select “View” to view the details of the request. 
  7. To edit an existing request, select the “Edit” button in the top right corner of the screen. 
  8. Enter the request number or customer name to search for an existing request. 
  9. Select “Edit” to edit the details of the request. 
  10. To