SAP TCode (Transaction Code) - FECM
| SAP Tcode | FECM |
| Description | Online manual |
| Package | FERC |
| Program Name | FERCC000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FECM is used for the task : Online manual. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| FBTR | VAT Refund | FI |
| FBRA | Reset Cleared Items | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FS10NA | Display Balances | FI |
| FB08 | Reverse Document | FI |
| F-37 | Customer Down Payment Request | FI |
| FECC | Control of messages by the user | FI |
| J1GTBG | Ledger Trial Balance | FI |