SAP TCode (Transaction Code) - F-27
| SAP Tcode | F-27 |
| Description | Enter Customer Credit Memo |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-27 is used for the task : Enter Customer Credit Memo. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GCL | Customer Ledger | FI |
| FBA7 | Post Vendor Down Payment | FI |
| OBXV | C FI Table T030 | FI |
| FCH5 | Create Check Information | FI |
| FB13 | Release for Payments | FI |
| FB03 | Display Document | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| FEV13 | Clearing cost elements | FI |
| F.13 | Automatic Clearing without Currency | FI |
| J1GJR9 | Control table | FI |
Full List of
SAP Financial Accounting Tcodes
