SAP TCode (Transaction Code) - FERT
| SAP Tcode | FERT |
| Description | Flow of cost trace |
| Package | FERC |
| Program Name | FERCR210C |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FERT is used for the task : Flow of cost trace. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERT | Flow of cost trace | FI |
| F-37 | Customer Down Payment Request | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| FBR1 | Post with Reference Document | FI |
| J1GU | W.Tax certificates data | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| FQUD | Customer Queries | FI |
| FBRA | Reset Cleared Items | FI |
Full List of
SAP Financial Accounting Tcodes
