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 |
---|
FB70 | Enter Outgoing Invoices | FI |
F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
FBA1 | Customer Down Payment Request | FI |
FBD3 | Display Recurring Entry | FI |
FCHR | Online Cashed Checks | FI |
FEC7 | Regulatory indicators | FI |
FV75 | Park Outgoing Credit Notes | FI |
F.1A | Customer/Vendor Statistics | FI |
F.50 | G/L: Profitability Segment Adjustmnt | FI |
OBT9 | C FI Maintain Table TTXID (MR01) | FI |
Full List of
SAP Financial Accounting Tcodes