F-27 is a SAP tcode coming under FI module and SAP_FIN component. View some details about F-27 tcode in SAP.
- F-27 tcode used for : Enter Customer Credit Memo in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program : SAPMF05A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F-27 related transaction codes
| Tcode | Note |
|---|---|
| F-27 | Enter Customer Credit Memo |
| ABGL | Enter Credit Memo in Year of Invoice |
| MRHG | Enter Credit Memo |
| ABGLL | Enter Credit Memo in Year of Invoice |
| F-41 | Enter Vendor Credit Memo |
| F-67 | Park Customer Credit Memo |
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
| ABGF | Credit Memo in Year after Invoice |
| FOOH | Invoice / Credit memo owner |
| S_A4C_68000893 | Mapping for Credit Memo Creation |
| WTYCL | Create Credit Memo Lists |
| ABGFL | Credit Memo in Year after Invoice |
| FQZH2 | FI-CA: Credit Memo Clearing (EBPP) |
| JKSDCRED1 | Mark Credit Memo Req.w/Ref.to Order |