How to use ABGFL - Avoir ds exercice suivant de facture

SAP Transaction Code - Details

• Transaction Code: ABGFL

  Description: Avoir ds exercice suivant de facture

  Release: S/4HANA and ECC 6

• • Program: SAPLAMDPS2I

    Screen: 2

    Authorization Object: A_B_ANLKL

  • Development Package: FAA_SFWS_1

    Package Description: Switch Framework Objects - FIN_FAA_PARALLEL_VAL

    Parent Package: FAA_SFWS

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: ABGFL - Avoir ds exercice suivant de facture

  
  Overview:
  The SAP transaction code ABGFL 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 ABGFL 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 ABGFL 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 ABGFL transaction code is accurate before saving it, as any mistakes could result in incorrect accounts receivable balances for customers. Additionally, it is important to ensure that all relevant documents are kept on file for future reference.