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 Displaying the Returns History

Prerequisites

At least one returns lot was entered, closed, and posted successfully.

Procedure

  1. Choose one of the following paths:

  • Roles

Start of the navigation path Business Partner Account Information Next navigation step (SAP_FI_CA_PARTNER_ACCOUNT_INFO) Next navigation step Returns History End of the navigation path

  • SAP Menu

Start of the navigation path Account Next navigation step Other Information Next navigation step Returns History End of the navigation path

The initial screen for entering selection conditions appears.

  1. Enter the data required for selection.

Specify any display variants you wish to use.

You can structure the result list with predefined display variants (see below).

  1. Choose Continue .

All those returns that match the criteria you entered are displayed.

You can adapt the current display variant to your needs.

  1. Choose Start of the navigation path Settings Next navigation step Display Variant Next navigation step Define End of the navigation path .

  2. The dialog box for modifying the display variant appears.

  3. Select the fields you require and confirm your selection.

To save the display variant, choose Start of the navigation path Settings Next navigation step Display Variant Next navigation step Save End of the navigation path . A dialog box for saving the display variant appears.

  1. Enter the required data and save.

The newly-defined display variant has been saved.

Result

The returns history is displayed.