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 Closing Returns Lots Manually

Prerequisites

You have entered all the data for a returns lot (see Entering Returns Lots Manually ).

Caution Caution

Once a returns lot has been closed, you can only change it if you have special authorization 012. (Exception when processing errors: See Postprocessing Returns Lots Manually ).

End of the caution.

Procedure

  1. Choose one of the following paths:

  • Roles

Start of the navigation path Returns Processing Next navigation step (SAP_FI_CA_RETURNS_PROCESSING) Next navigation step Process Returns Lot End of the navigation path

  • SAP Menu

Start of the navigation path Payments Next navigation step Returns Next navigation step Returns Lot End of the navigation path

The initial screen appears.

  1. Choose Close .

Result

The returns lot is now closed. This indicates that it is complete and ready to be posted.

You can now post the returns lot (see Posting Returns Lots Manually ).