SAP TCode (Transaction Code) - FERQ
| SAP Tcode | FERQ |
| Description | Process plan |
| Package | FERC |
| Program Name | FERCM000 |
| Screen Number | 1000 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FERQ is used for the task : Process plan. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FECG | General regulatory parameters | FI |
| FBE3 | Display Payment Advice | FI |
| F-48 | Post Vendor Down Payment | FI |
| FEP6 | Plan versions | FI |
| FEC8 | CO transaction type handling | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| J1GALT | Create table group | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
| F.08 | G/L: Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes
