SAP TCode (Transaction Code) - FEC14

SAP TcodeFEC14
DescriptionClearing groups
PackageFERC
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode FEC14 is used for the task : Clearing groups. The TCode belongs to the FERC package.


SAP TCode FEC14 - Clearing groups

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FCHBCheck retrievalFI
F-38Enter Statistical PostingFI
F-39Clear Customer Down PaymentFI
F-67Park Customer Credit MemoFI
FOTPCreate Electr. Special Advance PaytFI
F.50G/L: Profitability Segment AdjustmntFI
F.2AA/R Overdue Int.: Post (Without OI)FI
F-46Reverse Refinancing AcceptanceFI
FAKAConfig.: Show Display FormatFI
FBA1Customer Down Payment RequestFI
Full List of SAP Financial Accounting Tcodes