SAP TCode (Transaction Code) - FERR
SAP Tcode | FERR |
Description | Reverse regulatory procedure |
Package | FERC |
Program Name | FERCR100 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FERR is used for the task : Reverse regulatory procedure. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
F.25 | Bill of Exchange List | FI |
F.2B | A/R Overdue Int.: Post (with OI) | FI |
FBW1 | Enter Bill of Exchange Pmnt Request | FI |
FBICC | ICR: Generate Default Customizing | FI |
FB04 | Document Changes | FI |
FBE7 | Add to Payment Advice Account | FI |
FBE6 | Delete Payment Advice | FI |
FB08S | Reverse Split Document | FI |
FBICA1 | GL Open Items: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes