General Vendor Credit Memo SAP Menu Path | A/P SAP F-41

Last Updated on August 3, 2022 by admin

SAP Menu Path :-  

SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Credit Memo General ( General Vendor Credit Memo )

General Vendor Credit Memo

                                                       “General Vendor Credit Memo” Transaction Code :- F-41.