SAP TCode (Transaction Code) - FECA
SAP Tcode | FECA |
Description | Customizing Archiving |
Package | FERC |
Program Name | FERCA000 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FECA is used for the task : Customizing Archiving. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB15 | Assign Items | FI |
J1GSL1 | Control table | FI |
F-21 | Enter Transfer Posting | FI |
FD10NA | Customer Bal. Display with Worklist | FI |
OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
F-43 | Enter Vendor Invoice | FI |
FV63 | Displayed Parked Vendor Document | FI |
J1GSL0 | Summarized Ledger | FI |
FBICD1 | Open Items: Differences Development | FI |
J1GU | W.Tax certificates data | FI |
Full List of
SAP Financial Accounting Tcodes