/KYK/T_COMPL_DMR - Créer demande de note de débit

SAP Transaction Code - Details

• Transaction Code: /KYK/T_COMPL_DMR

  Description: Créer demande de note de débit

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /KYK/T_COMPL_DMR - Créer demande de note de débit

  
  Overview:
  The SAP transaction code /KYK/T_COMPL_DMR is used to create a Debit Memo Request (DMR) in the SAP system. A DMR is a document used to request a refund or credit from a vendor for goods or services that have already been paid for. 
  
  Functionality: 
  This transaction code allows users to create a DMR in the SAP system. The DMR can be used to request a refund or credit from a vendor for goods or services that have already been paid for. The DMR can also be used to request a payment adjustment from the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /KYK/T_COMPL_DMR into the command field of the SAP system. 
  2. Enter the relevant information into the fields provided, such as the vendor name, invoice number, and amount of the refund or credit requested. 
  3. Click “Save” to save the DMR in the SAP system. 
  4. Click “Send” to send the DMR to the vendor for processing. 
  
  Other Recommendations: 
  It is recommended that users review all relevant documentation before creating a DMR in the SAP system. This includes any contracts, invoices, or other documents related to the goods or services being refunded or credited. Additionally, users should ensure that all information entered into the fields of the DMR is accurate and up-to-date before sending it to the vendor for processing.