SAP TCode (Transaction Code) - F.66
SAP Tcode | F.66 |
Description | Correspondence: Print Letters (Vend) |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.66 is used for the task : Correspondence: Print Letters (Vend). The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBR2 | Post Document | FI |
FCHR | Online Cashed Checks | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
F.40 | A/P: Account List | FI |
F.75 | Extended Bill/Exchange Information | FI |
F.80 | Mass Reversal of Documents | FI |
F.11 | G/L: General Ledger from Document File | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
J1GAL2 | Maintain J_1GOR | FI |
OBVCS | C FI Display View | FI |
Full List of
SAP Financial Accounting Tcodes