SAP TCode (Transaction Code) - FER2
| SAP Tcode | FER2 |
| Description | Post primary costs |
| Package | FERC |
| Program Name | FERCR020 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER2 is used for the task : Post primary costs. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ2 | Post Outgoing Payments | FI |
| F.09 | G/L: Account List | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| J1G6 | Import MYF data | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| F13E | Automatic Clearing With Currency | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| FB07 | Control Totals | FI |
| F-64 | Park Customer Invoice | FI |
Full List of
SAP Financial Accounting Tcodes
