SAP T-Code search on F-4

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  Search tcode

F-40 - Bill of Exchange Payment

F-41 - Enter Vendor Credit Memo

F-42 - Enter Transfer Posting

F-43 - Enter Vendor Invoice

F-44 - Clear Vendor

F-46 - Reverse Refinancing Acceptance

F-47 - Down Payment Request

F-48 - Post Vendor Down Payment

F-49 - Customer Noted Item

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