SAP TCode (Transaction Code) - FER4
| SAP Tcode | FER4 |
| Description | Direct postings |
| Package | FERC |
| Program Name | FERCR040 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER4 is used for the task : Direct postings. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV60 | Park Incoming Invoices | FI |
| OBF3 | Bank selection current setting | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| FB03 | Display Document | FI |
| FCH2 | Display Payment Document Checks | FI |
| FEV1 | Controlling area dependent parameter | FI |
| J1GSL1 | Control table | FI |
| J1GSL0 | Summarized Ledger | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| FBV2 | Change Parked Document | FI |
Full List of
SAP Financial Accounting Tcodes
