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 |
---|---|---|
FERE | Transport periodic parameters | FI |
F107 | FI Valuation Run | FI |
J1GAL8 | Update A/L (FI) from SPL | FI |
FB03 | Display Document | FI |
OBV5 | C FI Maintain Table T030Q | FI |
J1GCL | Customer Ledger | FI |
FBW4 | Reverse Bill Liability | FI |
FB99 | Check if Documents can be Archived | FI |
J1GJR0 | Document journal | FI |
FER5 | Prepare drill down | FI |