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


ABGF - Overview

  • 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
  • Show technical details Hide technical details
    • 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


ABGF - Details

  • 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.

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ABDBG_TRACE - Debugger Trace...

  • ABCOL - Ecriture de correction sur tableaux...

  • ABGFL - Avoir ds exercice suivant de facture...

  • ABGL - Saisir avoir dans exerc.de facture...


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