How to use FPOR_RET - Enreg. proc.ordre paimt ds lot rejet

SAP Transaction Code - Details

• Transaction Code: FPOR_RET

  Description: Enreg. proc.ordre paimt ds lot rejet

  Release: S/4HANA only

• • Program: RFKKPYOR_REF

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPOR_RET - Enreg. proc.ordre paimt ds lot rejet

  
  Overview: 
  FPOR_RET is an SAP transaction code used to include available payment orders in returns lots. It is used to manage the payment process for returns and refunds. 
  
  Functionality: 
  This transaction code allows users to include available payment orders in returns lots. This helps to ensure that the payment process for returns and refunds is managed efficiently and accurately. It also allows users to view the details of the payment orders, such as the amount, date, and status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPOR_RET in the command field. 
  2. Select the “Include Available Payment Orders” option from the menu. 
  3. Enter the details of the payment order, such as the amount, date, and status. 
  4. Select “Save” to save the changes. 
  5. Select “Execute” to execute the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex to use. Additionally, users should ensure that all payment orders are entered accurately and completely before executing the transaction code.