How to use F9LU - Motif de l'opération pr restitutions

SAP Transaction Code - Details

• Transaction Code: F9LU

  Description: Motif de l'opération pr restitutions

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBA

    Package Description: Bank Customer Accounts: Product, Functionalities

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD-PR

    Description: Product definition

Smart SAP Assistant

• SAP Tcode: F9LU - Motif de l'opération pr restitutions

  
  Overview:
  F9LU is a SAP transaction code used to create payment notes for returns. It is used to document the return of goods and services and the associated payment. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  F9LU allows users to create payment notes for returns. This includes entering the customer, company code, and document type. It also allows users to enter the return date, payment terms, and payment method. Additionally, users can enter the amount of the return and any additional information related to the return. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9LU in the command field. 
  2. Enter the customer, company code, and document type in the appropriate fields. 
  3. Enter the return date, payment terms, and payment method in the appropriate fields. 
  4. Enter the amount of the return in the appropriate field. 
  5. Enter any additional information related to the return in the appropriate field. 
  6. Click “Save” to save your changes. 
  7. Click “Print” to print out a copy of your payment note for returns. 
  
  Other Recommendations: 
  It is recommended that users review all entered information before saving or printing out a copy of their payment note for returns. Additionally, users should ensure that all entered information is accurate and up-to-date before submitting their payment note for returns.