SAP TCode (Transaction Code) - FER0
SAP Tcode | FER0 |
Description | Standard cost adjustment |
Package | FERC |
Program Name | FERCR000 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FER0 is used for the task : Standard cost adjustment. The TCode belongs to the FERC package.
![SAP TCode FER0 - Standard cost adjustment SAP TCode FER0 - Standard cost adjustment](https://www.tutorialkart.com/img/tcodes/FER0.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-46 | Reverse Refinancing Acceptance | FI |
OBZT | Single Screen Transaction Tax Code | FI |
J1GALD | Maintain J_1GAT_V | FI |
FEV3 | Regulatory accounts for traced costs | FI |
F.14 | ABAP/4 Report: Recurring Entries | FI |
OBVT | C FI Display Restricted View | FI |
FBV2 | Change Parked Document | FI |
FD10NA | Customer Bal. Display with Worklist | FI |
FB09 | Change Line Items | FI |
OBF3 | Bank selection current setting | FI |
Full List of
SAP Financial Accounting Tcodes