SAP TCode (Transaction Code) - F-41
| SAP Tcode | F-41 |
| Description | Enter Vendor Credit Memo |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-41 is used for the task : Enter Vendor Credit Memo. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| FAKP | Config.: Maintain Display Format | FI |
| FQUK | Vendor Queries | FI |
| FV73 | Display Parked Customer Document | FI |
| FBL5 | Display Customer Line Items | FI |
| FINT | Item Interest Calculation | FI |
| FERT | Flow of cost trace | FI |
| F-47 | Down Payment Request | FI |
| F-63 | Park Vendor Invoice | FI |
| J1GJR7 | Legal numbers list | FI |
Full List of
SAP Financial Accounting Tcodes
