How to use ABGF - Avoir dans exerc.suivant la facture

SAP Transaction Code - Details

• Transaction Code: ABGF

  Description: Avoir dans exerc.suivant la facture

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Posting > Acquisition > Credit Memo > ... in Next Year
  • Accounting > Investment Management > Assets > Posting > Acquisition > Credit Memo > ... in Next Year

• • Program: RADISPATCH_AB01

    Screen: 1000

    Authorization Object: A_B_ANLKL

  • Development Package: AB

    Package Description: Asset Accounting

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: ABGF - Avoir dans exerc.suivant la facture

  
  Overview:
  The SAP transaction code ABGF is used to create a credit memo in the year after an invoice has been issued. This transaction code is used to adjust the accounts receivable balance of a customer when an invoice has already been issued. 
  
  Functionality: 
  The ABGF transaction code allows users to create a credit memo in the year after an invoice has been issued. This transaction code is used to adjust the accounts receivable balance of a customer when an invoice has already been issued. The credit memo can be used to reduce the amount owed by the customer or to refund money to the customer. 
  
  Step-by-Step How to Use 
  1. Enter the ABGF transaction code into the SAP system. 
  2. Enter the customer number and invoice number for which you want to create a credit memo. 
  3. Enter the amount of the credit memo and select whether it should be applied as a reduction of the amount owed or as a refund. 
  4. Confirm that all information is correct and save the credit memo. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the SAP system is accurate before saving any changes. Additionally, it is recommended that users double-check all entries before saving any changes in order to avoid any errors or discrepancies in accounts receivable balances.