F-66 - Park Vendor Credit Memo

SAP Transaction Code - Details

• Transaction Code: F-66

  Description: Park Vendor Credit Memo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Document Parking > Credit Memo Parking - General

• • Program: SAPLF040

    Screen: 100

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-66 - Park Vendor Credit Memo

  
  Overview:
  The SAP transaction code F-66 is used to park a vendor credit memo. This transaction code is used to record a vendor credit memo in the system without actually posting it. This allows the user to save the document for later use or review. 
  
  Functionality: 
  The F-66 transaction code allows users to park vendor credit memos in the system. This means that the document is saved in the system but not posted. This allows users to review the document and make any necessary changes before posting it. The document can also be saved for later use. 
  
  Step-by-step How to Use: 
  To use the F-66 transaction code, follow these steps 
  1. Enter the transaction code F-66 into the command field. 
  2. Enter the vendor number and credit memo number into the appropriate fields. 
  3. Enter any additional information that is required, such as the amount of the credit memo and any other relevant details. 
  4. Click “Save” to park the document in the system without posting it. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, it is important to review all of the information entered before saving it. This will ensure that all of the information is accurate and up-to-date before posting it. Additionally, it is recommended that users save documents for later use or review in order to ensure accuracy and avoid any potential errors when posting them later on.