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 |
|---|
| FESR | Import of ISR File (Switzerland) | FI |
| FCH1 | Display Check Information | FI |
| F-21 | Enter Transfer Posting | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| FECG | General regulatory parameters | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
| FBW4 | Reverse Bill Liability | FI |
| F-35 | Post Forfaiting | FI |
Full List of
SAP Financial Accounting Tcodes
