SAP TCode (Transaction Code) - FECJ
SAP Tcode | FECJ |
Description | Create job for multiple periods |
Package | FERC |
Program Name | FERCR310 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FECJ is used for the task : Create job for multiple periods. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBZ1 | Post Incoming Payments | FI |
F-21 | Enter Transfer Posting | FI |
OBWP | Payment release by authorized person | FI |
F-04 | Post with Clearing | FI |
FEV3 | Regulatory accounts for traced costs | FI |
J1GTBD | Customer Trial Balance | FI |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
FBICD1 | Open Items: Differences Development | FI |
FBICS3 | Customer/Vendor: Select Documents | FI |
FB03S | Display Split Documents | FI |
Full List of
SAP Financial Accounting Tcodes