SAP TCode (Transaction Code) - FECA
SAP Tcode | FECA |
Description | Customizing Archiving |
Package | FERC |
Program Name | FERCA000 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FECA is used for the task : Customizing Archiving. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FCH9 | Void Issued Check | FI |
F-38 | Enter Statistical Posting | FI |
FEV6 | Regulatory indicator assignments | FI |
F.4C | Calc.vend.int.on arr.: with o postings | FI |
F-33 | Post Bill of Exchange Usage | FI |
F.2A | A/R Overdue Int.: Post (Without OI) | FI |
FEVF6 | Organizational assignment of objects | FI |
F_76 | Extended Bill of Exchange List (ALV) | FI |
FER2 | Post primary costs | FI |
F.57 | G/L: Delete Sample Documents | FI |
Full List of
SAP Financial Accounting Tcodes