SAP TCode (Transaction Code) - FECM
| SAP Tcode | FECM |
| Description | Online manual |
| Package | FERC |
| Program Name | FERCC000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FECM is used for the task : Online manual. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.75 | Extended Bill/Exchange Information | FI |
| F-32 | Clear Customer | FI |
| F.07 | G/L: Balance Carryforward | FI |
| FV60 | Park Incoming Invoices | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| FEC6 | Regulatory indicator assignment | FI |
| F-39 | Clear Customer Down Payment | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| J1GTBG | Ledger Trial Balance | FI |
| FQUK | Vendor Queries | FI |
Full List of
SAP Financial Accounting Tcodes
