SAP Menu Path :-
SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Credit Memo General ( General Vendor Credit Memo )
“General Vendor Credit Memo” Transaction Code :- F-41.
SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Credit Memo General ( General Vendor Credit Memo )
“General Vendor Credit Memo” Transaction Code :- F-41.