F-27 - Enter Customer Credit Memo

SAP Transaction Code - Details

• Transaction Code: F-27

  Description: Enter Customer Credit Memo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Credit Memo - General

• • Program: SAPMF05A

    Screen: 100

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-27 - Enter Customer Credit Memo

  
  Overview:
  The SAP transaction code F-27 is used to enter customer credit memos. A customer credit memo is a document that is issued by a seller to a buyer, reducing the amount that the buyer owes the seller. This transaction code allows users to enter customer credit memos into the SAP system. 
  
  Functionality: 
  The F-27 transaction code allows users to enter customer credit memos into the SAP system. This includes entering the customer’s name, address, and other relevant information. It also allows users to enter the amount of the credit memo, as well as any additional information that may be necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F-27 in the command field. 
  2. Enter the customer’s name and address in the appropriate fields. 
  3. Enter the amount of the credit memo in the appropriate field. 
  4. Enter any additional information that may be necessary in the appropriate fields. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the SAP system is accurate and up-to-date. Additionally, it is important to ensure that all of the necessary information is entered into the system in order for the customer credit memo to be processed correctly.