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 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
