SAP ABAP Transaction Code F-41 (Enter Vendor Credit Memo)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FIBP (Package) Documentation FI customers and vendors
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FIBP (Package) Documentation FI customers and vendors 
Basic Data
| Transaction Code |  |
F-41 |  TCode F-41 Analytics  |
| Transaction Description |  |
Enter Vendor Credit Memo | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
SAPMF05A | |
| Screen number | 100 |
Parameter
| Transaction Code Parameter | /NFB01 BKPF-BLART=KG RF05A-NEWBS=21 |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in |
Usage 
