SAP TCode (Transaction Code) - FECA
| SAP Tcode | FECA |
| Description | Customizing Archiving |
| Package | FERC |
| Program Name | FERCA000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FECA is used for the task : Customizing Archiving. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FKMT | FI Account Assignment Model Management | FI |
| FCHR | Online Cashed Checks | FI |
| FB03Z | Display Document/Payment Usage | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| F-51 | Post with Clearing | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FBL6 | Change Customer Line Items | FI |
Full List of
SAP Financial Accounting Tcodes
