SAP TCode (Transaction Code) - FECM
| SAP Tcode | FECM |
| Description | Online manual |
| Package | FERC |
| Program Name | FERCC000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FECM is used for the task : Online manual. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHA | Check archiving | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FD10N | Customer Balance Display | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
Full List of
SAP Financial Accounting Tcodes
