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F-66
F-66
Financial Accounting
Park Vendor Credit Memo
Program
SAPLF040
Module
Financial Accounting
Sub-Module
Financial Accounting
Package
Documentation FI customers and vendors
Category
core
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Related Transaction Codes
F-41
Enter Vendor Credit Memo
FV65
Park Incoming Credit Memos
ABGF
Credit Memo in Year after Invoice
MRHG
Enter Credit Memo
F-67
Park Customer Credit Memo
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