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F-27
F-27
Financial Accounting
Enter Customer Credit Memo
Program
SAPMF05A
Module
Financial Accounting
Sub-Module
Financial Accounting
Package
Documentation FI customers and vendors
Category
core
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Related Transaction Codes
MC+I
SIS: Customer Credit Memos - Selec.
EEFO_CREDIT_CREATE
Front Office: Create Credit Memo
MRHG
Enter Credit Memo
F-41
Enter Vendor Credit Memo
F-67
Park Customer Credit Memo
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