SAP TCode (Transaction Code) - FER0
| SAP Tcode | FER0 |
| Description | Standard cost adjustment |
| Package | FERC |
| Program Name | FERCR000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER0 is used for the task : Standard cost adjustment. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBWO | Discounting of Orbian Credits | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| F.42 | A/P: Account Balances | FI |
| FBZA | Display Pmnt Program Configuration | FI |
Full List of
SAP Financial Accounting Tcodes
