SAP TCode (Transaction Code) - FER2
| SAP Tcode | FER2 |
| Description | Post primary costs |
| Package | FERC |
| Program Name | FERCR020 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER2 is used for the task : Post primary costs. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F107 | FI Valuation Run | FI |
| FB70 | Enter Outgoing Invoices | FI |
| F.41 | A/P: Open Items | FI |
| FBU3 | Display Intercompany Document | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| FECG | General regulatory parameters | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| F-21 | Enter Transfer Posting | FI |
| F.53 | G/L: Account Assignment Manual | FI |
Full List of
SAP Financial Accounting Tcodes
