SAP TCode (Transaction Code) - F-41

SAP TcodeF-41
DescriptionEnter Vendor Credit Memo
PackageFIBP
Program NameSAPMF05A
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-41 is used for the task : Enter Vendor Credit Memo. The TCode belongs to the FIBP package.


SAP TCode F-41 - Enter Vendor Credit Memo

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FER3Post variance allocationsFI
F-20Reverse Bill LiabilityFI
FB15Assign ItemsFI
FV70Preliminary Entry Outbound InvoicesFI
F-65Preliminary PostingFI
FB02Change DocumentFI
J1GJR7Legal numbers listFI
FEV13ACost element variantsFI
FBZ4Payment with PrintoutFI
FCH2Display Payment Document ChecksFI
Full List of SAP Financial Accounting Tcodes