SAP TCode (Transaction Code) - FECC
SAP Tcode | FECC |
Description | Control of messages by the user |
Package | FERC |
Program Name | FERCVIEW |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FECC is used for the task : Control of messages by the user. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBVV | C FI Maintain Restricted View | FI |
FK10NA | Vendor Balance Display | FI |
F-28 | Post Incoming Payments | FI |
FECA | Customizing Archiving | FI |
J1GO | Invoice selection criteria | FI |
FBRC | Reset Cleared Items (Payment Cards) | FI |
FB13 | Release for Payments | FI |
FBU8 | Reverse Cross-Company Code Document | FI |
FBICD2 | GL Accounts: Differences Development | FI |
FBM4 | Display Sample Document Changes | FI |
Full List of
SAP Financial Accounting Tcodes