SAP TCode (Transaction Code) - FERR
| SAP Tcode | FERR |
| Description | Reverse regulatory procedure |
| Package | FERC |
| Program Name | FERCR100 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FERR is used for the task : Reverse regulatory procedure. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1G5 | MYF - Load vendor data | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| OBV6 | C FI Maintain Table T030V | FI |
| FB13 | Release for Payments | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| FEC14 | Clearing groups | FI |
| FERS | Process actual | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
