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Vendor Credit Memo Parking General SAP | Document Entry SAP Menu Path

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SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Document parking –>Vendor Credit Memo Parking General

Vendor Credit Memo Parking General

Vendor Credit Memo Parking General

 

                                                  ” Vendor Credit Memo Parking General ” Transaction Code :- F-66