SAP TCode (Transaction Code) - F.65
| SAP Tcode | F.65 |
| Description | Correspondence: Print Letters (Cust) |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.65 is used for the task : Correspondence: Print Letters (Cust). The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER4 | Direct postings | FI |
| FCHB | Check retrieval | FI |
| FBD5 | Realize Recurring Entry | FI |
| F-39 | Clear Customer Down Payment | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FERA | Administration | FI |
| FB22 | Reverse Statistical Posting | FI |
| OBWQ | Payment Release Document Types | FI |
| FCHT | Change Check/Payment Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
