SAP TCode (Transaction Code) - FERD
| SAP Tcode | FERD |
| Description | Drill down |
| Package | FERC |
| Program Name | FERCR220 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FERD is used for the task : Drill down. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-63 | Park Vendor Invoice | FI |
| F.05 | Foreign Currency Valuation | FI |
| FBP1 | Enter Payment Request | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FER3 | Post variance allocations | FI |
| FCH8 | Reverse Check Payment | FI |
| F-28 | Post Incoming Payments | FI |
| F-53 | Post Outgoing Payments | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| F.25 | Bill of Exchange List | FI |
Full List of
SAP Financial Accounting Tcodes
