How to Park Customer Credit Memo in SAP

Park Customer Credit Memo in SAP

In this SAP training tutorials, you will learn how to park customer credit memo in SAP step by step.

You can park or edit customer credit memo in SAP by using the following navigation method

• Transaction code: FV75
• SAP Menu Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Document Parking –> Park Customer Credit Memo

Refer below step by step procedure how to park or edit customer credit memo in SAP system.

Step 1. Execute transaction FV75 in the SAP command field.

Step 2. Now enter the company code in the given field.

Step 3. On Park Customer Credit Memo: Company code screen, update the following details

Under Basic Data: You can update the following details

• Customer Account
• Document Date
• Posting Date
• Amount Details
• Tax Details
• Text details
• Reference number
• Document Currency
• G/L Account

After updating the required details, park the customer credit memo.

Also read:

How to create company code in SAP

How to create customer account groups in SAP

How to create customer accounts in SAP

How to create G/L account in SAP

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