F-41 - Enter Vendor Credit Memo | TCodeAI

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

Helpful?

Related Transaction Codes

F-66Park Vendor Credit Memo

F-27Enter Customer Credit Memo

MRHGEnter Credit Memo

ABGFCredit Memo in Year after Invoice

ABGFLCredit Memo in Year after Invoice

Quick Actions

SAP Help Search Google