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 |
|---|
| FBICD3 | Open Items: Differences Development | FI |
| FERO | Process actuals for current period | FI |
| FB70 | Enter Outgoing Invoices | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FCHB | Check retrieval | FI |
| F.51 | G/L: Open Items | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| FBD2 | Change Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes
