SAP Transaction Codes for Credit Memo — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 FB75 Enter Outgoing credit memos FI - Financial Accounting
2 FB65 Enter Incoming credit memos FI - Financial Accounting
3 F-27 Enter Customer credit memo FI - Financial Accounting
4 ABGL Enter credit memo in Year of Invoice FI - Basic Functions
5 F-41 Enter Vendor credit memo FI - Financial Accounting
6 F-67 Park Customer credit memo FI - Financial Accounting
7 ABGF credit memo in Year after Invoice FI - Basic Functions
8 MIRO Enter Incoming Invoice MM - Invoice Verification
9 MRHG Enter credit memo MM - Invoice Verification
10 F-66 Park Vendor credit memo FI - Financial Accounting
11 VI99 Returns and credit memos SD - Basic Functions
12 WTYCL Create credit memo Lists LO - Warranty Claim Processing
13 MC-U SIS: Employee - credit memos, Selec. LO - Data Collection
14 MC-I SIS: Sales Office credit memos Selec LO - Data Collection
15 VA01 Create Sales Order SD - Sales
16 VOV8 Document Type Maintenance SD - Basic Functions
17 VOV7 Maintain Item Categories SD - Basic Functions
18 FDM_CUST10 Activate Assignment of credit memos FIN - Accounts Receivable Accounting Process Integration
19 FKKID_VATTR_CM VAT Transfer (credit memos) FI - Contract Accounts Receivable and Payable
20 FKKID_VATTR_CM2 Change VAT Transfer (credit memos) FI - Contract Accounts Receivable and Payable
21 VA02 Change Sales Order SD - Sales
22 FOOH Invoice / credit memo owner RE - Real Estate Management
23 MIGO Goods Movement MM - Inventory Management
24 VF01 Create Billing Document SD - Billing
25 FD32 Change Customer credit Management FI - Credit Management
26 OVA8 Automatic credit Checks SD - Credit Management
27 V/08 Conditions: Procedure for A V SD - Conditions
28 VKM3 Sales Documents SD - Credit Management
29 VTFA Order to bill copying control SD - Basic Functions
30 VKM1 Blocked SD Documents SD - Credit Management
31 FD33 Display Customer credit Management FI - Credit Management
32 VTAF Bill. doc. to order copying control SD - Basic Functions
33 VKM4 SD Documents SD - Credit Management
34 OVAK Sales Order Type Assignment SD - Material Maintenance
35 SE38 ABAP Editor Basis - ABAP Editor
36 F110 Parameters for Automatic Payment FI - Financial Accounting
37 SE16 Data Browser Basis - Workbench Utilities
38 SE37 ABAP Function Modules Basis - Function Builder
39 J1IEX Incoming Excise Invoices FI - Localization
40 VL01N Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping
41 FBL5N Customer Line Items FI - Information System
42 VOFM Configuration for Reqs, Formulae SD - Account Determination
43 XD02 Change Customer (Centrally) FI - Basic Functions
44 J1IH Create Excise JV FI - Localization
45 VF11 Cancel Billing Document SD - Billing
46 MR8M Cancel Invoice Document MM - Invoice Verification
47 VOFA Billing Doc: Document Type SD - Material Maintenance
48 OMO1 Update Maintenance: SIS LO - Logistics Information System (LIS)
49 OB45 C FI Maintain Table T014 FI - Basic Functions
50 OVAD Delivery Type Assignment SD - Credit Management
51 OVA7 credit Relevancy of Item Categories SD - Credit Management
52 OOSG Settings for credit memo PE - Training and Event Management
53 ABGFL credit memo in Year after Invoice FI - Asset Accounting
54 ABGLL Enter credit memo in Year of Invoice FI - Asset Accounting
55 /KYK/T_COMPL_CMR Create credit memo Request SD - Sales and Distribution
56 EEFO_CREDIT_CREATE Front Office: Create credit memo IS - Contract Accounts Receivable and Payable
57 FQZH2 FI-CA: credit memo Clearing (EBPP) FI - Contract Accounts Receivable and Payable
58 JKSDCRED1 Mark credit memo Req.w/Ref.to Order IS - ###
59 JKSDCRED12 Log credit memos to SD IS - ###
60 JKSDCRED1E Mark credit memo Req.w/Ref.to Order IS - ###
61 JKSDCRED2 Create credit memo Requests IS - ###
62 MC\\+6 SIS: SalesOrg.credit memos Selection
63 MC\\+I SIS: Customer credit memos - Selec.
64 MC\\+U SIS: Material credit memos, Selec.
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