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 TCode FERD - Drill down SAP TCode FERD - Drill down](https://www.tutorialkart.com/img/tcodes/FERD.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-05 | Post Foreign Currency Valuation | FI |
F-29 | Post Customer Down Payment | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
FV73 | Display Parked Customer Document | FI |
F-40 | Bill of Exchange Payment | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
FQUD | Customer Queries | FI |
FBRA | Reset Cleared Items | FI |
FERR | Reverse regulatory procedure | FI |
FEC7 | Regulatory indicators | FI |
Full List of
SAP Financial Accounting Tcodes