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 |
|---|
| F110S | Automatic Scheduling of Payment Prog | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F_90 | C FI Maintain Table T045F | FI |
| F-32 | Clear Customer | FI |
| J1GALF | Maintain J_1GALL | FI |
| F110 | Parameters for Automatic Payment | FI |
| FB99 | Check if Documents can be Archived | FI |
| F-27 | Enter Customer Credit Memo | FI |
| F.41 | A/P: Open Items | FI |
| FCHD | Delete Payment Run Check Information | FI |
Full List of
SAP Financial Accounting Tcodes
