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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F_77 | C FI Maintain Table T045D | FI |
| F.25 | Bill of Exchange List | FI |
| F-22 | Enter Customer Invoice | FI |
| FEV13A | Cost element variants | FI |
| F-65 | Preliminary Posting | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| J1GTBG | Ledger Trial Balance | FI |
| FBV4 | Change Parked Document (Header) | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
Full List of
SAP Financial Accounting Tcodes
