SAP TCode (Transaction Code) - F-67
SAP Tcode | F-67 |
Description | Park Customer Credit Memo |
Package | FIBP |
Program Name | SAPLF040 |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-67 is used for the task : Park Customer Credit Memo. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEVF6 | Organizational assignment of objects | FI |
FQUS | G/L Account Queries | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
F13E | Automatic Clearing With Currency | FI |
F-33 | Post Bill of Exchange Usage | FI |
FB1D | Clear Customer | FI |
FBM2 | Change Sample Document | FI |
FER5 | Prepare drill down | FI |
FERN | Release notes | FI |
F.10 | G/L: Chart of Accounts | FI |
Full List of
SAP Financial Accounting Tcodes