SAP TCode (Transaction Code) - FERS
| SAP Tcode | FERS |
| Description | Process actual |
| Package | FERC |
| Program Name | FERCM000 |
| Screen Number | 1000 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FERS is used for the task : Process actual. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-67 | Park Customer Credit Memo | FI |
| FB1D | Clear Customer | FI |
| F-57 | Vendor Noted Item | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| FB13 | Release for Payments | FI |
| F.10 | G/L: Chart of Accounts | FI |
| FBL2 | Change Vendor Line Items | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| F.01 | ABAP Report: Financial Statements | FI |
| F-36 | Bill of Exchange Payment | FI |
Full List of
SAP Financial Accounting Tcodes
