SAP TCode (Transaction Code) - FERH
| SAP Tcode | FERH |
| Description | Processing history |
| Package | FERC |
| Program Name | FERCR200 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FERH is used for the task : Processing history. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV9 | Regulatory accounts for direct post. | FI |
| FV60 | Park Incoming Invoices | FI |
| F-30 | Post with Clearing | FI |
| J1GALT | Create table group | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| J1GJR6 | Document types | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| FB03S | Display Split Documents | FI |
| FBA6 | Vendor Down Payment Request | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
Full List of
SAP Financial Accounting Tcodes
