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 Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FEV13 | Clearing cost elements | FI |
OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
ACCR06 | Delete Accruals/Deferrals Log | FI |
J1GJR0 | Document journal | FI |
J1GJRA | Admin tool for Journal official runs | FI |
FB1K | Clear Vendor | FI |
FCHE | Delete Voided Checks | FI |
F.10 | G/L: Chart of Accounts | FI |
J1GP | Edit MYF data | FI |
J1GJR2 | Posting keys | FI |