SAP TCode (Transaction Code) - FB75
| SAP Tcode | FB75 |
| Description | Enter Outgoing Credit Memos |
| Package | FFE |
| Program Name | SAPMF05A |
| Screen Number | 1099 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB75 is used for the task : Enter Outgoing Credit Memos. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR3 | Journals | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| F.07 | G/L: Balance Carryforward | FI |
| F-54 | Clear Vendor Down Payment | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| FEOD | Drill down (Old version) | FI |
| J1UFRL | Revaluation document list | FI |
| F.1B | Head Office and Branch Index | FI |
| OBWP | Payment release by authorized person | FI |
| J1GW | W.Tax certificates - Printing | FI |
Full List of
SAP Financial Accounting Tcodes
