SAP TCode (Transaction Code) - FER4
| SAP Tcode | FER4 |
| Description | Direct postings |
| Package | FERC |
| Program Name | FERCR040 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER4 is used for the task : Direct postings. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBE6 | Delete Payment Advice | FI |
| FCH3 | Void Checks | FI |
| FB60 | Enter Incoming Invoices | FI |
| J1UFN1 | Difference List for Stock | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FERV | Validate regulatory configuration | FI |
| FCH2 | Display Payment Document Checks | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| FECA | Customizing Archiving | FI |
| F.64 | Correspondence: Maintain Requests | FI |
Full List of
SAP Financial Accounting Tcodes
