SAP TCode (Transaction Code) - FERP
SAP Tcode | FERP |
Description | Process plan for current period |
Package | FERC |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode FERP is used for the task : Process plan for current period. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FB03S | Display Split Documents | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
F-49 | Customer Noted Item | FI |
FBRC | Reset Cleared Items (Payment Cards) | FI |
J1GALT | Create table group | FI |
FK10 | Vendor Account Balance | FI |
FB01 | Post Document | FI |
J1GAL4 | Maintain J_1GIA | FI |
ACCR04 | Execute Accruals/Deferrals | FI |
FQUK | Vendor Queries | FI |