How to use FR68 - Préenreg. répartition restitution


SAP Transaction Code - Details

  • Transaction Code: FR68

    Description: Préenreg. répartition restitution

    Release: S/4HANA and ECC 6

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    • Program: RFFMISPS

      Screen: 1000

      Authorization Object:

    • Development Package: FMBU

      Package Description: Funds Management - Budgeting

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BU

      Description: Budgeting and Availability Control


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  • SAP Tcode: FR68 - Préenreg. répartition restitution
     Document
    
    Overview:
    FR68 is a transaction code used in SAP to park a return distribution document. This document is used to record the return of goods from a customer to the vendor. The document is then used to process the return and credit the customer for the returned goods. 
    
    Functionality: 
    The FR68 transaction code allows users to park a return distribution document in SAP. This document records the return of goods from a customer to the vendor. The document is then used to process the return and credit the customer for the returned goods. The document can also be used to track the status of the return and any associated costs. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FR68 in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Enter the material number in the Material field. 
    4. Enter the quantity of goods being returned in the Quantity field. 
    5. Enter any additional information in the Description field (optional). 
    6. Click Save to park the return distribution document in SAP. 
    7. Click Print to print out a copy of the document (optional). 
    
    Other Recommendations: 
    It is recommended that users check with their company’s policies and procedures before using this transaction code, as there may be additional steps or requirements that need to be followed when processing returns. Additionally, users should ensure that all information entered into SAP is accurate and up-to-date, as this will help ensure that returns are processed correctly and efficiently.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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