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 |
|---|
| F-39 | Clear Customer Down Payment | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| F_79 | C FI Maintain Table T045G | FI |
| FBV1 | Park Document | FI |
| J1GCHL | Cash in hands information | FI |
| F.40 | A/P: Account List | FI |
Full List of
SAP Financial Accounting Tcodes
