SAP TCode (Transaction Code) - F-41

SAP TcodeF-41
DescriptionEnter Vendor Credit Memo
PackageFIBP
Program NameSAPMF05A
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-41 is used for the task: Enter Vendor Credit Memo. The TCode belongs to the FIBP package.


SAP TCode F-41 - Enter Vendor Credit Memo

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