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 TCode F-67 - Park Customer Credit Memo SAP TCode F-67 - Park Customer Credit Memo](https://www.tutorialkart.com/img/tcodes/F-67.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBZA | Display Pmnt Program Configuration | FI |
F_79 | C FI Maintain Table T045G | FI |
OBVT | C FI Display Restricted View | FI |
F-44 | Clear Vendor | FI |
FBICD2 | GL Accounts: Differences Development | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
FCH7 | Reprint Check | FI |
F.19 | G/L: Goods/Invoice Received Clearing | FI |
FER0 | Standard cost adjustment | FI |
F.75 | Extended Bill/Exchange Information | FI |
Full List of
SAP Financial Accounting Tcodes