SAP TCode (Transaction Code) - FER5
| SAP Tcode | FER5 |
| Description | Prepare drill down |
| Package | FERC |
| Program Name | FERCR050 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER5 is used for the task : Prepare drill down. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBU2 | Change Intercompany Document | FI |
| F.1B | Head Office and Branch Index | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| FB31 | Enter Noted Item | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| J1GOD0 | Control table | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FBR2 | Post Document | FI |
Full List of
SAP Financial Accounting Tcodes
