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
FERETransport periodic parametersFI
F107FI Valuation RunFI
J1GAL8Update A/L (FI) from SPLFI
FB03Display DocumentFI
OBV5C FI Maintain Table T030QFI
J1GCLCustomer LedgerFI
FBW4Reverse Bill LiabilityFI
FB99Check if Documents can be ArchivedFI
J1GJR0Document journalFI
FER5Prepare drill downFI
Full List of SAP Financial Accounting Tcodes