SAP Park Vendor Credit Memo Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| ABGF | Credit Memo in Year after Invoice | FI-AA-AA |
| ABGFL | Credit Memo in Year after Invoice | FI-AA |
| ABGL | Enter Credit Memo in Year of Invoice | FI-AA-AA |
| ABGLL | Enter Credit Memo in Year of Invoice | FI-AA |
| ABZK | Acquisition from purchase with vendor | FI-AA-AA |
| AL13 | Display Shared Memory (Expert Mode) | BC-CCM-MON-TUN |
| BBPVE01 | Vendor Evaluation | SRM-EBP-VE |
| BBP_SP_SUPP_INI | Download Vendors for Service Portal | SRM-SUS-XI |
| BC07 | Business Partner: Credit Rating Institute | CA-FS-BP |
| BOSMM | Subcontractor/Vendor Processing | IS-EC-BOS |
| BPVENDCHECK | BP<->Vendor check transaction | AP-MD-BF-SYN |
| BP_FMCA_VENDOR | Maintain Contract Partner/Vendor | IS-PS-CA |
| CACS_CSBDELPB | CSB-Cust:FM to Delete Parked Version | ICM |
| CACS_CSCDELPV | CSC-Cust:FM to delete parked version | ICM |
| CCSECV_DATA_DEL | Deletion of Credit Card Data | AP-MD-PCA |
| CC_MIGRATION | Migration of Credit Cards | AP-MD-PCA |
| CISV | CIS Vendor Verification Process | FI-LOC |
| CISVU | Update Vendor master | FI-LOC |
| CIS_VENDOR | Vendor Master Data Update | FI-LOC |
| CKMLDC | Debit/Credit Material | CO-PC-ACT-PRU |
| CKMLDM | Debit or Credit Material | CO-PC-ACT-PRU |
| CMS_CUS_02 | Credit Systems | FS-CMS-MD |
| CNV_20212_TX_KKBER | Mapping Descr. for Credit Contr. Area | CA-EUR |
| CRF1 | Credit Cards: Read Original Data | FI-AP-AP-PT |
| CRF2 | Credit Cards: Delete Standard File | FI-AP-AP-PT |
| CRF3 | Credit Cards: Edit Standard File | FI-AP-AP-PT |
| CRF4 | Credit Cards: Edit Log | FI-AP-AP-PT |
| CRS1 | Create Credit Card Master Record | FI-AP-AP-PT |
| CRS2 | Change Credit Card Master Record | FI-AP-AP-PT |
| CRS3 | Display Credit Card Master Record | FI-AP-AP-PT |