SAP TCode (Transaction Code) - FESR
| SAP Tcode | FESR |
| Description | Import of ISR File (Switzerland) |
| Package | FIBP |
| Program Name | RFESR000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FESR is used for the task : Import of ISR File (Switzerland). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FAKA | Config.: Show Display Format | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FBW4 | Reverse Bill Liability | FI |
| F.08 | G/L: Account Balances | FI |
| F-31 | Post Outgoing Payments | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
Full List of
SAP Financial Accounting Tcodes
