SAP TCode (Transaction Code) - FERQ
| SAP Tcode | FERQ |
| Description | Process plan |
| Package | FERC |
| Program Name | FERCM000 |
| Screen Number | 1000 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FERQ is used for the task : Process plan. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBU8 | Reverse Cross-Company Code Document | FI |
| J1GO | Invoice selection criteria | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| FB08S | Reverse Split Document | FI |
| FBE1 | Create Payment Advice | FI |
| J1GJR1 | Document types | FI |
| OBF3 | Bank selection current setting | FI |
| FBTR | VAT Refund | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
Full List of
SAP Financial Accounting Tcodes
