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 |
|---|
| FB08 | Reverse Document | FI |
| FARY | Table T061S | FI |
| FCHT | Change Check/Payment Assignment | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| J1GALT | Create table group | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| F.41 | A/P: Open Items | FI |
| F.20 | A/R: Account List | FI |
Full List of
SAP Financial Accounting Tcodes
