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F-41
F-41
Financial Accounting
Enter Vendor 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
MRHG
Enter Credit Memo
FB65
Enter Incoming Credit Memos
ABGF
Credit Memo in Year after Invoice
ABGFL
Credit Memo in Year after Invoice
ABGL
Enter Credit Memo in Year of Invoice
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