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 |
|---|
| J1GU | W.Tax certificates data | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| F.1B | Head Office and Branch Index | FI |
| FB60 | Enter Incoming Invoices | FI |
| FBZ1 | Post Incoming Payments | FI |
| OBWP | Payment release by authorized person | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FBV4 | Change Parked Document (Header) | FI |
Full List of
SAP Financial Accounting Tcodes
