How to use SI81 - Gestión

SI81 - Overview

• Transaction Code: SI81

  Description: Gestión

  Release: S/4HANA and ECC 6

• • Program: RSIWB600

    Screen: 1000

    Authorization Object:

  • Development Package: SIWB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

SI81 - Details

• SAP Tcode: SI81 - Gestión

   of Credit Memos
  
  Overview:
  The SAP transaction code SI81 is used to manage credit memos in the SAP system. Credit memos are documents that are issued by a vendor to a customer when goods or services are returned or when the customer has overpaid for goods or services. 
  
  Functionality: 
  The SI81 transaction code allows users to view, create, and change credit memos in the SAP system. It also allows users to view the status of credit memos, such as whether they have been approved or rejected. Additionally, users can use this transaction code to print out credit memos and to post them to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the SI81 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information into the fields provided, such as customer name, invoice number, and amount of credit memo. 
  4. Select “Save” to save the credit memo in the system. 
  5. Select “Post” to post the credit memo to the general ledger. 
  6. Select “Print” to print out a copy of the credit memo for your records. 
  
  Other Recommendations: 
  It is important to note that users must have appropriate authorization in order to use this transaction code. Additionally, users should be familiar with SAP’s financial accounting processes before attempting to use this transaction code.