SAP TCode (Transaction Code) - F-66
| SAP Tcode | F-66 |
| Description | Park Vendor Credit Memo |
| Package | FIBP |
| Program Name | SAPLF040 |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-66 is used for the task : Park Vendor Credit Memo. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-47 | Down Payment Request | FI |
| F-01 | Enter Sample Document | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| J1G5 | MYF - Load vendor data | FI |
| J1G4 | MYF - Load customer data | FI |
| FECC | Control of messages by the user | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
Full List of
SAP Financial Accounting Tcodes
