SAP TCode (Transaction Code) - FEOD
| SAP Tcode | FEOD |
| Description | Drill down (Old version) |
| Package | FERC |
| Program Name | FERCR220_OLD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEOD is used for the task : Drill down (Old version). The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-03 | Clear G/L Account | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| F.21 | A/R: Open Items | FI |
| FBA6 | Vendor Down Payment Request | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| FB13 | Release for Payments | FI |
| F13E | Automatic Clearing With Currency | FI |
| FQUK | Vendor Queries | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FB60 | Enter Incoming Invoices | FI |
Full List of
SAP Financial Accounting Tcodes
