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 TCode FERN - Release notes SAP TCode FERN - Release notes](https://www.tutorialkart.com/img/tcodes/FERN.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F17P | Bal. Confirmation (Customer) as PDF | FI |
J1UFMR | Customizing for exch.diff.accounting | FI |
FBZ1 | Post Incoming Payments | FI |
FSO2 | Change Finan.Statement Vers. (old) | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
FB18 | Maintain Standard Mail Texts | FI |
ERS_IT | Number range maintenance: ERS_IT | FI |
FB21 | Enter Statistical Posting | FI |
J1GS | W.Tax accounts | FI |
Full List of
SAP Financial Accounting Tcodes