SAP TCode (Transaction Code) - F.66
SAP Tcode | F.66 |
Description | Correspondence: Print Letters (Vend) |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.66 is used for the task : Correspondence: Print Letters (Vend). The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB16 | Assign Items | FI |
J1GTBC | Control table | FI |
F-21 | Enter Transfer Posting | FI |
J1GO | Invoice selection criteria | FI |
OBV5 | C FI Maintain Table T030Q | FI |
J1GFDD | Customer Financial Data | FI |
FBBCX | Post Document with Currency Exchange | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
FV73 | Display Parked Customer Document | FI |
FK10N | Vendor Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes