SAP TCode (Transaction Code) - FESR
SAP Tcode | FESR |
Description | Import of ISR File (Switzerland) |
Package | FIBP |
Program Name | RFESR000 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FESR is used for the task : Import of ISR File (Switzerland). The TCode belongs to the FIBP package.
![SAP TCode FESR - Import of ISR File (Switzerland) SAP TCode FESR - Import of ISR File (Switzerland)](https://www.tutorialkart.com/img/tcodes/FESR.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GSL1 | Control table | FI |
FCHI | Check Lots | FI |
F150 | Dunning Run | FI |
FSAV | Balance Confirmations: Reply View | FI |
F.1A | Customer/Vendor Statistics | FI |
FBA1 | Customer Down Payment Request | FI |
FB2E | Reconciliation btwn affiliated comps | FI |
F.42 | A/P: Account Balances | FI |
ACCR02 | Change Accrual/Deferral Document | FI |
F_77 | C FI Maintain Table T045D | FI |
Full List of
SAP Financial Accounting Tcodes