SAP TCode (Transaction Code) - FECJ
| SAP Tcode | FECJ |
| Description | Create job for multiple periods |
| Package | FERC |
| Program Name | FERCR310 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FECJ is used for the task : Create job for multiple periods. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-25 | Reverse Check/Bill of Exch. | FI |
| F.51 | G/L: Open Items | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| F-44 | Clear Vendor | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| FBV4 | Change Parked Document (Header) | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
| FBWO | Discounting of Orbian Credits | FI |
| F.40 | A/P: Account List | FI |
Full List of
SAP Financial Accounting Tcodes
