SAP TCode (Transaction Code) - FERD
| SAP Tcode | FERD |
| Description | Drill down |
| Package | FERC |
| Program Name | FERCR220 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FERD is used for the task : Drill down. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-63 | Park Vendor Invoice | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| FK10N | Vendor Balance Display | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| F-38 | Enter Statistical Posting | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| FBICD1 | Open Items: Differences Development | FI |
| FBD3 | Display Recurring Entry | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
Full List of
SAP Financial Accounting Tcodes
