SAP TCode (Transaction Code) - F-66

SAP TcodeF-66
DescriptionPark Vendor Credit Memo
PackageFIBP
Program NameSAPLF040
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-66 is used for the task : Park Vendor Credit Memo. The TCode belongs to the FIBP package.


SAP TCode F-66 - Park Vendor Credit Memo

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-65Preliminary PostingFI
FBD9Enter Recurring EntryFI
FCH4Renumber ChecksFI
FBM2Change Sample DocumentFI
F-40Bill of Exchange PaymentFI
J1GJR5Document types assignmentFI
F.5FG/L: Balance Sheet Adjustment LogFI
FECMOnline manualFI
FBD4Display Recurring Entry ChangesFI
F-56Reverse Statistical PostingFI
Full List of SAP Financial Accounting Tcodes