FB75 - Enter Outgoing credit memos FI - Financial Accounting

FB65 - Enter Incoming credit memos FI - Financial Accounting

F-27 - Enter Customer credit memo FI - Financial Accounting
F-41 - Enter Vendor credit memo FI - Financial Accounting
ABGL - Enter credit memo in Year of Invoice FI - Basic Functions
ABGF - credit memo in Year after Invoice FI - Basic Functions
F-67 - Park Customer credit memo FI - Financial Accounting
MRHG - Enter credit memo MM - Invoice Verification
VI99 - Returns and credit memos SD - Basic Functions
F-66 - Park Vendor credit memo FI - Financial Accounting
MC-U - SIS: Employee - credit memos, Selec. Logistics - Data Collection
MC-I - SIS: Sales Office credit memos Selec Logistics - Data Collection
FDM_CUST10 - Activate Assignment of credit memos Financials - Accounts Receivable
Accounting Process Integration
WTYCL - Create credit memo Lists Logistics - Warranty Claim Processing
FOOH - Invoice / credit memo owner Real Estat - Real Estate Management
OOSG - Settings for credit memo Training & Event Mgmt - Training and Event
Management
VF11 - Cancel Billing Document SD - Billing
MR8M - Cancel Invoice Document MM - Invoice Verification
OVKK - C RV Table T683V "ProcedrDeterminatn SD - Material Maintenance
VTFA - Order to bill copying control SD - Basic Functions
VOFA - Billing Doc: Document Type SD - Material Maintenance
VTAF - Bill. doc. to order copying control SD - Basic Functions
MR90 - Messages for Invoice Documents MM - Invoice Verification
VTFF - Bill to bill copying control SD - Basic Functions
VA01 - Create Sales Order SD - Sales
VA02 - Change Sales Order SD - Sales
FD32 - Change Customer credit Management FI - Credit Management
VOV8 - Document Type Maintenance SD - Basic Functions
OVA8 - Automatic credit Checks SD - Credit Management
VOV7 - Maintain Item Categories SD - Basic Functions
VKM3 - Sales Documents SD - Credit Management
VKM1 - Blocked SD Documents SD - Credit Management
DP90 - CS: Resource-Related Billing Doc. Project Systems - Revenues and Earnings
VTAA - Order to order copying control SD - Basic Functions
FD33 - Display Customer credit Management FI - Credit Management
OVAK - Sales Order Type Assignment SD - Material Maintenance
OB45 - C FI Maintain Table T014 FI - Basic Functions
RPC1 - Info. System CCtrs: Presettings CO - Overhead Cost Controlling
MRM1 - Create Message: Invoice Verification MM - Invoice Verification
FB12 - Correspondence Request FI - Financial Accounting
OVAD - Delivery Type Assignment SD - Credit Management
FV65 - Park Incoming Invoices FI - Financial Accounting
VFRB - Retro-billing SD - Basic Functions
V23 - Sales Documents Blocked for Billing SD - Basic Functions

KE4W - Reset value fields CO - Profitability Analysis

OWES - Labeling: Output Determ. Procedures Logistics - Additionals Management
FV75 - Park Outgoing credit Notes FI - Financial Accounting
FBL1 - Display Vendor Line Items FI - Financial Accounting
F-31 - Post Outgoing Payments FI - Financial Accounting
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