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 |
|---|
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FB15 | Assign Items | FI |
| FEV13 | Clearing cost elements | FI |
| FERO | Process actuals for current period | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| FV73 | Display Parked Customer Document | FI |
| F.54 | G/L: Structured Account Balances | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| OBV7 | C FI Maintain Table T001O | FI |
| J1GJR1 | Document types | FI |
Full List of
SAP Financial Accounting Tcodes
