SAP TCode (Transaction Code) - FERN
| SAP Tcode | FERN |
| Description | Release notes |
| Package | FERC |
| Program Name | FERCC000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FERN is used for the task : Release notes. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.29 | A/R: Set Up Info System 1 | FI |
| FECV | Clearing cost element variants | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| FECJ | Create job for multiple periods | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| FBL5 | Display Customer Line Items | FI |
| FCH8 | Reverse Check Payment | FI |
| F-31 | Post Outgoing Payments | FI |
| FK10N | Vendor Balance Display | FI |
| FCH1 | Display Check Information | FI |
Full List of
SAP Financial Accounting Tcodes
