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 |
|---|
| FD10NA | Customer Bal. Display with Worklist | FI |
| FERH | Processing history | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| F.42 | A/P: Account Balances | FI |
| FK10NA | Vendor Balance Display | FI |
| FCH9 | Void Issued Check | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| FEV6 | Regulatory indicator assignments | FI |
| FBICD1 | Open Items: Differences Development | FI |
| FQUS | G/L Account Queries | FI |
Full List of
SAP Financial Accounting Tcodes
