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 |
|---|
| OBVCS | C FI Display View | FI |
| J1GU | W.Tax certificates data | FI |
| J1GS | W.Tax accounts | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| F-04 | Post with Clearing | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| F-30 | Post with Clearing | FI |
| FBV1 | Park Document | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| OBV7 | C FI Maintain Table T001O | FI |
Full List of
SAP Financial Accounting Tcodes
