How to use F.66 - Correspondence: Print Letters (Vend)

SAP Transaction Code - Details

• Transaction Code: F.66

  Description: Correspondence: Print Letters (Vend)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Print Correspondence > Standard Letters > Issue Letters

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.66 - Correspondence: Print Letters (Vend)

  
  Overview: 
  The SAP transaction code F.66 is used to print letters to vendors. This transaction code is used to create and print letters for vendors in the SAP system. 
  
  Functionality: 
  The F.66 transaction code allows users to create and print letters for vendors in the SAP system. It enables users to select the vendor, enter the letter text, and print the letter. The letter can be printed in various formats, such as PDF, Word, or HTML. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.66 in the command field of the SAP system. 
  2. Select the vendor for whom you want to create and print a letter. 
  3. Enter the letter text in the text editor provided by SAP. 
  4. Select the format in which you want to print the letter (e.g., PDF, Word, or HTML). 
  5. Click on “Print” to generate and print the letter for the selected vendor. 
  
  Other Recommendations: 
  It is recommended that users check all details before printing a letter for a vendor using this transaction code. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it.