Replace Dropdown Menu Fields from the Credit Memo and eSign it in minutes

Aug 6th, 2022
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Decrease time allocated to papers management and Replace Dropdown Menu Fields from the Credit Memo with DocHub

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Time is an important resource that each enterprise treasures and tries to convert in a reward. When picking document management application, be aware of a clutterless and user-friendly interface that empowers customers. DocHub delivers cutting-edge features to improve your file management and transforms your PDF file editing into a matter of a single click. Replace Dropdown Menu Fields from the Credit Memo with DocHub to save a lot of time and enhance your efficiency.

A step-by-step instructions on the way to Replace Dropdown Menu Fields from the Credit Memo

  1. Drag and drop your file to the Dashboard or upload it from cloud storage app.
  2. Use DocHub innovative PDF file editing tools to Replace Dropdown Menu Fields from the Credit Memo.
  3. Change your file making more adjustments if required.
  4. Put fillable fields and designate them to a specific receiver.
  5. Download or send your file for your customers or colleagues to securely eSign it.
  6. Gain access to your documents in your Documents directory whenever you want.
  7. Create reusable templates for frequently used documents.

Make PDF file editing an easy and intuitive process that will save you a lot of valuable time. Quickly change your documents and send them for signing without having adopting third-party options. Give attention to pertinent tasks and enhance your file management with DocHub starting today.

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How to Replace Dropdown Menu Fields from the Credit Memo

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Enter T-code VA01 in command field. Enter order type field value as credit memo request . Enter Sales Organization / Distribution Channel / Division in Organizational Data. Click on Create with References Button.
Unapply a Credit Memo from an Invoice. Click the Customers tab at the top menu bar. Select Customer Center. Choose the customer. Double-click the credit memo. Press the Edit tab in the upper-left corner. Hit Delete Credit Memo.
Heres how you can remove a credit memo from an invoice if it is wrongly applied. To display the transaction history, press Ctrl + H. Double-click the invoice and select Apply Credits. On the Previously Applied Credits window, clear the selection for credit. On the Apply Credits window, select Done.
Use [VF01].
In the Manage Credit Memo Requests app, choose the credit memo request ID and then choose Display Credit Memo Request. In the Credit Memo Request app, choose Display Credit Memo Request from the related apps. Use the Enterprise Search in the header bar of the SAP Fiori launchpad to search for a credit memo request.
FB65- vendor credit memo Business scenario FB65 is used to create a vendor credit memo. This is when we owe the vendor money rather than the other way around. Menu Path-Accounting-Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo.
Use [VF01].
Credit memos from a bank are usually in regard that a bank if reversing some sort of transaction in which the bank made a payment it should not have, or the bank may have made a collection upon a note receivable or a certificate of deposit.

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