SAP TCode (Transaction Code) - FER5
SAP Tcode | FER5 |
Description | Prepare drill down |
Package | FERC |
Program Name | FERCR050 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FER5 is used for the task : Prepare drill down. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
ACCR05 | Display Accruals/Deferrals Log | FI |
F107 | FI Valuation Run | FI |
F-59 | Payment Request | FI |
FCHF | Delete Manual Checks | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
FB07 | Control Totals | FI |
F-55 | Enter Statistical Posting | FI |
FB21 | Enter Statistical Posting | FI |
J1GJR8 | Document types assignment | FI |
F-58 | Payment with Printout | FI |
Full List of
SAP Financial Accounting Tcodes