SAP TCode (Transaction Code) - FER3
| SAP Tcode | FER3 |
| Description | Post variance allocations |
| Package | FERC |
| Program Name | FERCR030 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER3 is used for the task : Post variance allocations. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBM2 | Change Sample Document | FI |
| FEC14 | Clearing groups | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| OBXQ | C FI Table T030 KDZ | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| F.01 | ABAP Report: Financial Statements | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| FOTV | Admin. Report Data Transmission | FI |
| FEV1 | Controlling area dependent parameter | FI |
| FSAP | Addresses for Balance Confirmations | FI |
Full List of
SAP Financial Accounting Tcodes
