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 |
|---|
| FER4 | Direct postings | FI |
| FBE3 | Display Payment Advice | FI |
| FBD1 | Enter Recurring Entry | FI |
| F.1B | Head Office and Branch Index | FI |
| FECV | Clearing cost element variants | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| F-40 | Bill of Exchange Payment | FI |
| FB01 | Post Document | FI |
| FERA | Administration | FI |
| F.21 | A/R: Open Items | FI |
Full List of
SAP Financial Accounting Tcodes
